Description
LIPPINCOTT INTERNET SERVICE LIBRARY
Base award description: IGF::OT::IGF LIPPINCOTT INTERNET SERVICE LIBRARY
Modification chain · 7 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.
- Base2015-10-07+$19,043= $19,043
- Mod P000012016-07-07+$19,805= $38,848
- Mod P000022016-09-22-$19,805= $19,043
- Mod P000032016-10-07+$19,805= $38,848
- Mod P000042017-10-07+$20,597= $59,445
- Mod P000052018-10-07+$21,420= $80,865
- Mod P000062019-10-07+$22,278= $103,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-07 | +$19,043 | $19,043 | IGF::OT::IGF LIPPINCOTT INTERNET SERVICE LIBRARY |
| Mod P00001· EXERCISE AN OPTION | 2016-07-07 | +$19,805 | $38,848 | IGF::OT::IGF LIPPINCOTT INTERNET SERVICE LIBRARY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-09-22 | −$19,805 | $19,043 | IGF::OT::IGF LIPPINCOTT INTERNET SERVICE LIBRARY |
| Mod P00003· EXERCISE AN OPTION | 2016-10-07 | +$19,805 | $38,848 | IGF::OT::IGF LIPPINCOTT INTERNET SERVICE LIBRARY |
| Mod P00004· EXERCISE AN OPTION | 2017-10-07 | +$20,597 | $59,445 | IGF::OT::IGF LIPPINCOTT INTERNET SERVICE LIBRARY |
| Mod P00005· EXERCISE AN OPTION | 2018-10-07 | +$21,420 | $80,865 | IGF::OT::IGF LIPPINCOTT INTERNET SERVICE LIBRARY |
| Mod P00006· EXERCISE AN OPTION | 2019-10-07 | +$22,278 | $103,143 | LIPPINCOTT INTERNET SERVICE LIBRARY |
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 L4CNQK5QQRE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0701 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,674 | FY2021 |
| 36C24821P0006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $134,787 | FY2021 |
| 36C24820P2061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7630 · NEWSPAPERS AND PERIODICALS | $41,100 | FY2020 |
| 36C24120N0481 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $52,000 | FY2020 |
| 36C25520P0153 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7610 · BOOKS AND PAMPHLETS | $108,409 | FY2020 |
| 36C24119N0228 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) | $42,000 | FY2019 |
Other recipients under D317 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820F0271 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $162,869 | FY2020 |
| 36C24820P1354 | EBSCO INDUSTRIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,226 | FY2020 |
| 36C24820P1090 | OVID TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,991 | FY2020 |
| 36C24820P0011 | CHARTER COMMUNICATIONS HOLDINGS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,440 | FY2020 |
| 36C24819F0387 | ATT MOBILITY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,120 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.