Description
IGF::OT::IGF SUBSCRIPTION RENEWAL OF UPTODATE CLINICAL DATABASE FOR FORMER VISN 11 SITES POP: 12/1/2016 - 5/31/2017
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.
- Base2016-12-01+$159,086= $159,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-01 | +$159,086 | $159,086 | IGF::OT::IGF SUBSCRIPTION RENEWAL OF UPTODATE CLINICAL DATABASE FOR FORMER VISN 11 SITES POP: 12/1/2016 - 5/3… |
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 ZULJK3FWSPJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0412 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $1,785 | FY2026 |
| 36C24426F0409 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $29,363 | FY2026 |
| 36C24426F0406 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,107 | FY2026 |
| 36C24926F0194 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES | $98,283 | FY2026 |
| 36C24426F0369 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $12,867 | FY2026 |
| 36C24426F0360 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,710 | FY2026 |
Other recipients under D317 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F4110 | EBSCO INDUSTRIES INC | 506-ANN ARBOR (00506) | $32,769 | FY2017 |
| VA25017J3374 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 506-ANN ARBOR (00506) | $117,390 | FY2017 |
| VA25017F2873 | ALVAREZ LLC | 506-ANN ARBOR (00506) | $8,336 | FY2017 |
| VA25017F1717 | NEW TECH SOLUTIONS, INC. | 506-ANN ARBOR (00506) | $429 | FY2017 |
| VA25017F1411 | THE STAYWELL CO, LLC | 506-ANN ARBOR (00506) | $36,597 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.