Description
IGF::OT::IGF RENEWAL (OPTION YEAR 1) OF DIGITAL SUBSCRIPTIONS FROM OPTUMINSIGHT D/B/A INGENIX
Base award description: IGF::OT::IGF RENEWAL OF ENCODER PRO. BASE PLUS 2 OPTION YEAR
Modification chain · 3 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.
- Base2012-10-01+$6,410= $6,410
- Mod P000022013-10-01+$6,410= $12,820
- Mod P000032014-10-01+$1,350= $14,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$6,410 | $6,410 | IGF::OT::IGF RENEWAL OF ENCODER PRO. BASE PLUS 2 OPTION YEAR |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$6,410 | $12,820 | IGF::OT::IGF RENEWAL (OPTION YEAR 1) OF DIGITAL SUBSCRIPTIONS FROM OPTUMINSIGHT D/B/A INGENIX |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$1,350 | $14,169 | IGF::OT::IGF RENEWAL (OPTION YEAR 1) OF DIGITAL SUBSCRIPTIONS FROM OPTUMINSIGHT D/B/A INGENIX |
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 N622WNWEFTK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36E77618P0017 | PCAC (36C776) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $7,316 | FY2018 |
| VA24917P5238 | 626-NASHVILLE (00626) · 7610 · BOOKS AND PAMPHLETS | $20,442 | FY2017 |
| VA70117P0047 | PCAC (36C776) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $6,718 | FY2017 |
| VA25016F2537 | 506-ANN ARBOR (00506) · 7610 · BOOKS AND PAMPHLETS | $5,757 | FY2016 |
| VA70116P0007 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $6,839 | FY2016 |
| VA25115F2482 | 610-MARION · 7610 · BOOKS AND PAMPHLETS | $4,095 | FY2015 |
Other recipients under D317 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P0381 | ELSEVIER INC. | 621-MOUNTAIN HOME | $6,947 | FY2013 |
| VA24913P0327 | ELSEVIER INC. | 621-MOUNTAIN HOME | $0 | FY2013 |
| VA24912P2397 | EBSCO INDUSTRIES INC | 621-MOUNTAIN HOME | $20,981 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0301_3600_-NONE-_-NONE- · retrieved 2026-09-26.