Description
IGF::CT::IGF CRITICAL FUNCTION - PRESCRIPTION DRUG COMPARISON DATABASE SERVICE
Modification chain · 6 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.
- Base2015-03-10+$9,410= $9,410
- Mod P000012016-02-03+$9,691= $19,101
- Mod P000022016-03-30+$0= $19,101
- Mod P000032017-02-16+$9,982= $29,083
- Mod P000042018-02-01+$10,282= $39,365
- Mod P000052019-02-01+$10,590= $49,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-10 | +$9,410 | $9,410 | IGF::CT::IGF CRITICAL FUNCTION - PRESCRIPTION DRUG COMPARISON DATABASE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2016-02-03 | +$9,691 | $19,101 | IGF::CT::IGF CRITICAL FUNCTION - PRESCRIPTION DRUG COMPARISON DATABASE SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-03-30 | +$0 | $19,101 | IGF::CT::IGF CRITICAL FUNCTION - PRESCRIPTION DRUG COMPARISON DATABASE SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2017-02-16 | +$9,982 | $29,083 | IGF::CT::IGF CRITICAL FUNCTION - PRESCRIPTION DRUG COMPARISON DATABASE SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-01 | +$10,282 | $39,365 | IGF::CT::IGF CRITICAL FUNCTION - PRESCRIPTION DRUG COMPARISON DATABASE SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2019-02-01 | +$10,590 | $49,955 | IGF::CT::IGF CRITICAL FUNCTION - PRESCRIPTION DRUG COMPARISON DATABASE SERVICE |
Related awards · 9
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 Z5D5F5LUDK44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621P0010 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $303,587 | FY2021 |
| 36C26020P0890 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $42,077 | FY2020 |
| 36C26019P1157 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $38,927 | FY2019 |
| 36C25219F0460 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $12,751 | FY2019 |
| 36C10B19C0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $210,131 | FY2019 |
| 36C25918P4269 | NETWORK CONTRACT OFFICE 19 (36C259) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $38,335 | FY2018 |
Other recipients under R415 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24819F0318 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $170,409 | FY2019 |
| 36C24818F0469 | V3GATE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $112,022 | FY2018 |
| VA24815P2847 | BYARS & BYARS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,339 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1269_3600_GS02F0282P_4730 · retrieved 2026-09-26.