Description
IGF::OT::IGF ECRI SUBSCRIPTION SERVICE
First action · last action
2015-03-02 · 2019-03-19
Transactions
5
First transaction's obligation
$6,750
Base + all options value (sum of deltas)
$35,837
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES
Modification chain · 5 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.
- Base2015-03-02+$6,750= $6,750
- Mod P000012016-03-22+$6,953= $13,703
- Mod P000022017-03-14+$7,161= $20,864
- Mod P000032018-04-01+$7,376= $28,240
- Mod P000042019-03-19+$7,597= $35,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-02 | +$6,750 | $6,750 | IGF::OT::IGF ECRI SUBSCRIPTION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2016-03-22 | +$6,953 | $13,703 | IGF::OT::IGF ECRI SUBSCRIPTION SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2017-03-14 | +$7,161 | $20,864 | IGF::OT::IGF ECRI SUBSCRIPTION SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2018-04-01 | +$7,376 | $28,240 | IGF::OT::IGF ECRI SUBSCRIPTION SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2019-03-19 | +$7,597 | $35,837 | IGF::OT::IGF ECRI SUBSCRIPTION SERVICE |
Related awards · 9
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 JHWRXX6LEVP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0479 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $233,775 | FY2026 |
| 36C26025P0959 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $60,000 | FY2025 |
| 36C24524P0026 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $0 | FY2024 |
| 36C24523P0958 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $0 | FY2023 |
| 36C10X23P0082 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,760,186 | FY2023 |
| 36C26023P0494 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $96,605 | FY2023 |
Other recipients under R401 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524P0321 | WELLABLE, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $23,050 | FY2024 |
| 36C25522P0716 | WELLBEATS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $49,551 | FY2022 |
| 36C25522P0595 | YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA, KANSAS | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $162,422 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.