Description
IGF::OT::IGF LIBRARY CONSORTIUM FEE (RATIFICATION)
First action · last action
2013-06-18 · 2013-06-18
Transactions
1
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$6,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-18 | +$6,500 | $6,500 | IGF::OT::IGF LIBRARY CONSORTIUM FEE (RATIFICATION) |
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 GUUPS2F4VUV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256P1456 | 667-SHREVEPORT · R605 · LIBRARY SERVICES | $6,500 | FY2012 |
| VA502C14061 | 502-ALEXANDRIA · U005 · TUITION/REG/MEMB FEES | $6,500 | FY2011 |
| VA256P1075 | 667-SHREVEPORT · R605 · LIBRARY SERVICES | $6,500 | FY2011 |
| VA256P0779 | 667-SHREVEPORT · R605 · LIBRARY SERVICES | $6,500 | FY2010 |
| V502C94329 | 502S-ALEXANDRIA SMALL PURCHASE · R708 · PUBLIC RELATIONS SERVICES | $6,500 | FY2009 |
| VA256P0485 | 667-SHREVEPORT · R605 · LIBRARY SERVICES | $6,500 | FY2009 |
Other recipients under R605 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F1510 | EBSCO INDUSTRIES INC | 256-NETWORK CONTRACT OFFICE 16 | $176,077 | FY2016 |
| VA25615F0014 | EBSCO INDUSTRIES INC | 256-NETWORK CONTRACT OFFICE 16 | $178,109 | FY2015 |
| VA25614J1332 | EBSCO INDUSTRIES INC | 256-NETWORK CONTRACT OFFICE 16 | $60,109 | FY2014 |
| VA25614J2350 | EBSCO INDUSTRIES INC | 256-NETWORK CONTRACT OFFICE 16 | $168,475 | FY2014 |
| VA25613P1199 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 256-NETWORK CONTRACT OFFICE 16 | $5,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1342_3600_-NONE-_-NONE- · retrieved 2026-09-26.