Description
IGF::OT::IGF FOR OTHER FUNCTIONS MEDIREG DATABASE
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.
- Base2014-04-25+$4,750= $4,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-25 | +$4,750 | $4,750 | IGF::OT::IGF FOR OTHER FUNCTIONS MEDIREG DATABASE |
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 D317 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0185 | ECONOMIC SYSTEMS INC | 583-INDIANAPOLIS | $9,259 | FY2016 |
| VA25115F2131 | EBSCO INDUSTRIES INC | 583-INDIANAPOLIS | $19,000 | FY2015 |
| VA25115F0908 | IVIZ GROUP INC | 583-INDIANAPOLIS | $13,797 | FY2015 |
| VA25114F3114 | LRP PUBLICATIONS, INC. | 583-INDIANAPOLIS | $3,945 | FY2015 |
| VA25114P2735 | OVID TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $7,694 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F1644_3600_GS02F0352D_4730 · retrieved 2026-09-26.