Description
NURSING SOFTWARE IGF::OT::IGF
First action · last action
2013-07-22 · 2013-07-22
Transactions
1
First transaction's obligation
$53,125
Base + all options value (sum of deltas)
$53,125
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
GS02F0174N
NAICS
511120 · PERIODICAL PUBLISHERS
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.
- Base2013-07-22+$53,125= $53,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-22 | +$53,125 | $53,125 | NURSING SOFTWARE 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 XM4JJJA593U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10113F0064 | ABS - ACQUISITION BUSINESS SERVICE · 7610 · BOOKS AND PAMPHLETS | $22,208 | FY2013 |
| VA52812P0363 | 242-NETWORK CONTRACT OFFICE 02 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $32,007 | FY2012 |
| V101J17335 | ABS - ACQUISITION BUSINESS SERVICE · 7610 · BOOKS AND PAMPHLETS | $21,000 | FY2011 |
| VA648J00001 | 260-NETWORK CONTRACT OFFICE 20 · 7610 · BOOKS AND PAMPHLETS | $7,413 | FY2010 |
| V101J00016 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $4,419 | FY2010 |
| V531R8A768 | 531S-BOISE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $126 | FY2008 |
Other recipients under R415 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2700 | OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL | 539-CINCINNATI | $8,964 | FY2015 |
| VA25014F2725 | EC AMERICA, INC | 539-CINCINNATI | $14,501 | FY2014 |
| VA25014P2383 | ELSEVIER INC. | 539-CINCINNATI | $53,125 | FY2014 |
| VA25013P0256 | CITY OF CINCINNATI | 539-CINCINNATI | $6,142 | FY2013 |
| VA25012P0558 | CITY OF CINCINNATI | 539-CINCINNATI | $6,442 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1342_3600_GS02F0174N_4730 · retrieved 2026-09-26.