Description
IGF::OT::IGF ELECTRONIC CLIN-EGUIDE - PREMIUM VERSION 2103. SUBSCRIPTION #644591 31 AUGUST 2014 - 31 AUGUST 2015.
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.
- Base2014-08-18+$7,694= $7,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-18 | +$7,694 | $7,694 | IGF::OT::IGF ELECTRONIC CLIN-EGUIDE - PREMIUM VERSION 2103. SUBSCRIPTION #644591 31 AUGUST 2014 - 31 AUGUST… |
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 L5PTRJ63FJB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0049 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $0 | FY2026 |
| 36C24724P0962 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $80,282 | FY2024 |
| 36C26324P0142 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $22,898 | FY2024 |
| 36C26323P0189 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $21,907 | FY2023 |
| 36C24422P0230 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U099 · EDUCATION/TRAINING- OTHER | $23,644 | FY2022 |
| 36C26322P0099 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $20,639 | FY2022 |
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 |
| VA25114P2485 | DATA DISTRIBUTING, LLC | 583-INDIANAPOLIS | $33,995 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2735_3600_-NONE-_-NONE- · retrieved 2026-09-26.