Description
IGF::OT::IGF MEDIREGS DATABASE SUBSCRIPTION RENEWAL
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.
- Base2013-06-18+$4,239= $4,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-18 | +$4,239 | $4,239 | IGF::OT::IGF MEDIREGS DATABASE SUBSCRIPTION RENEWAL |
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 RLPXK3FU7DF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P1643 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7630 · NEWSPAPERS AND PERIODICALS | $4,700 | FY2018 |
| VA25017P5041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7610 · BOOKS AND PAMPHLETS | $7,422 | FY2017 |
| VA24015P0046 | SAO EAST · 7610 · BOOKS AND PAMPHLETS | $48,280 | FY2015 |
| VA25115F2850 | 506-ANN ARBOR · 7610 · BOOKS AND PAMPHLETS | $4,552 | FY2015 |
| VA25115F2875 | 506-ANN ARBOR · 7610 · BOOKS AND PAMPHLETS | $816 | FY2015 |
| VA119A15F0290 | ACQUISITION SERVICE - FREDERICK · 7610 · BOOKS AND PAMPHLETS | $3,794 | FY2015 |
Other recipients under R605 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P0620 | EBSCO INDUSTRIES INC | 583-INDIANAPOLIS | $33,752 | FY2014 |
| VA25113P2839 | EBSCO INDUSTRIES INC | 583-INDIANAPOLIS | $6,972 | FY2013 |
| VA25113F1116 | LRP PUBLICATIONS, INC. | 583-INDIANAPOLIS | $4,602 | FY2013 |
| VA25112F1265 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 583-INDIANAPOLIS | $5,724 | FY2012 |
| VA25112J0959 | EBSCO INDUSTRIES INC | 583-INDIANAPOLIS | $7,360 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F2273_3600_GS02F0352D_4730 · retrieved 2026-09-26.