Description
ON LINE SUBSCRIPTION TITLES IGF::OT::IGF
First action · last action
2014-01-01 · 2014-01-17
Transactions
2
First transaction's obligation
$29,933
Base + all options value (sum of deltas)
$29,933
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0056R
NAICS
511120 · PERIODICAL PUBLISHERS
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-01-01+$29,933= $29,933
- Mod P000012014-01-17+$0= $29,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$29,933 | $29,933 | ON LINE SUBSCRIPTION TITLES IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-17 | +$0 | $29,933 | ON LINE SUBSCRIPTION TITLES IGF::OT::IGF |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI NQVAX4GKC6W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715J0713 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $110,128 | FY2015 |
| VA25614J3973 | 256-NETWORK CONTRACT OFFICE 16 · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2014 |
| VA25715J0711 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $55,064 | FY2014 |
| VA26314F0535 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $26,508 | FY2014 |
| VA26214F1483 | 262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION/TRAINING- GENERAL | $16,033 | FY2014 |
| VA24314F1720 | 243-NETWORK CONTRACTING OFFICE 03 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $32,754 | FY2014 |
Other recipients under D317 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0552 | COX SUBSCRIPTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $21,501 | FY2016 |
| VA24815P2570 | AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION | 248-NETWORK CONTRACT OFFICE 8 | $7,500 | FY2015 |
| VA24815P2095 | ADVANCED INFORMATICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $18,500 | FY2015 |
| VA24815P2057 | UPTODATE, INC | 248-NETWORK CONTRACT OFFICE 8 | $36,556 | FY2015 |
| VA24815F2096 | THE STAYWELL CO, LLC | 248-NETWORK CONTRACT OFFICE 8 | $19,465 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F0453_3600_GS02F0056R_4730 · retrieved 2026-09-26.