Description
OTHER FUNCTION IGF::OT::IGF OVID SUBSCRIPTION SERVICE FOR TRAINING.
Modification chain · 3 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.
- Base2013-01-22+$105,729= $105,729
- Mod P000012014-01-22+$114,187= $219,916
- Mod P000022015-01-09+$123,322= $343,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-22 | +$105,729 | $105,729 | OTHER FUNCTION IGF::OT::IGF OVID SUBSCRIPTION SERVICE FOR TRAINING. |
| Mod P00001· EXERCISE AN OPTION | 2014-01-22 | +$114,187 | $219,916 | OTHER FUNCTION IGF::OT::IGF OVID SUBSCRIPTION SERVICE FOR TRAINING. |
| Mod P00002· EXERCISE AN OPTION | 2015-01-09 | +$123,322 | $343,239 | OTHER FUNCTION IGF::OT::IGF OVID SUBSCRIPTION SERVICE FOR TRAINING. |
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 U004 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P1751 | EYE SCAN CONSULTING | 255-NETWORK CONTRACT OFFICE 15 | $3,900 | FY2016 |
| VA25513P4539 | JUPITER ASSOCIATES LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,850 | FY2013 |
| VA25512C0322 | BEHAVIORAL TECH INSTITUTE | 255-NETWORK CONTRACT OFFICE 15 | $37,750 | FY2012 |
| VA25512P2262 | AMERICAN ACADEMY OF SLEEP MEDICINE | 255-NETWORK CONTRACT OFFICE 15 | $7,100 | FY2012 |
| VA25512P0163 | AMIRSYS, INC | 255-NETWORK CONTRACT OFFICE 15 | $14,700 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.