Description
IGF::CL::IGF ANNUAL VA HOSPITAL LIBRARY WEB SUBSCRIPTION
Modification chain · 4 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.
- Base2015-09-22+$5,277= $5,277
- Mod P000012016-09-14+$5,488= $10,765
- Mod P000022017-08-11+$5,708= $16,473
- Mod P000032018-09-05+$5,936= $22,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$5,277 | $5,277 | IGF::CL::IGF ANNUAL VA HOSPITAL LIBRARY WEB SUBSCRIPTION |
| Mod P00001· EXERCISE AN OPTION | 2016-09-14 | +$5,488 | $10,765 | IGF::CL::IGF ANNUAL VA HOSPITAL LIBRARY WEB SUBSCRIPTION |
| Mod P00002· EXERCISE AN OPTION | 2017-08-11 | +$5,708 | $16,473 | IGF::CL::IGF ANNUAL VA HOSPITAL LIBRARY WEB SUBSCRIPTION |
| Mod P00003· EXERCISE AN OPTION | 2018-09-05 | +$5,936 | $22,409 | IGF::CL::IGF ANNUAL VA HOSPITAL LIBRARY WEB SUBSCRIPTION |
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 SY2GHYYMJFA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,579 | FY2020 |
| 36C25020C0130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $81,083 | FY2020 |
| 36C25020C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $5,927 | FY2020 |
| 36C26020P0310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $18,683 | FY2020 |
| 36C25020P0427 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,936 | FY2020 |
| 36C25019C0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $6,649 | FY2019 |
Other recipients under U005 from 539-CINCINNATI (00539) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P0952 | THE HEALTH COLLABORATIVE | 539-CINCINNATI (00539) | $8,925 | FY2018 |
| VA25017P1865 | THE HEALTH COLLABORATIVE | 539-CINCINNATI (00539) | $8,925 | FY2017 |
| VA25014P2372 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 539-CINCINNATI (00539) | $12,875 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.