Description
IGF::OT::IGF ELECTRONIC SUBSCIPTION
First action · last action
2014-02-28 · 2014-02-28
Transactions
1
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$7,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
LC09D7041
NAICS
519190 · ALL OTHER INFORMATION SERVICES
Modification chain · 1 transaction
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.
- Base2014-02-28+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-28 | +$7,200 | $7,200 | IGF::OT::IGF ELECTRONIC SUBSCIPTION |
Related awards · 8
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 JFYKDEKM4K73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $109,720 | FY2025 |
| 36C26325P0292 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $13,835 | FY2025 |
| 36C26224P1052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $38,003 | FY2024 |
| 36C26324P0268 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $12,929 | FY2024 |
| 36C25023P2015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $25,942 | FY2023 |
| 36C26323P0213 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $8,912 | FY2023 |
Other recipients under U009 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P1104 | RADIOLOGICAL SERVICE TRAINING INSTITUTE, LLC | 603-LOUISVILLE | $4,226 | FY2014 |
| VA24914P2336 | TALENTSMART INC. | 603-LOUISVILLE | $3,396 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F1133_3600_LC09D7041_0300 · retrieved 2026-09-26.