Description
IGF::CL::IGF 1 YEAR WEB BASED SUBSCRIPTION TO GOVERNMENT RETIREMENT&BENEFITS.
Modification chain · 2 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.
- Base2014-07-01+$13,246= $13,246
- Mod P000012015-04-20+$3,440= $16,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$13,246 | $13,246 | IGF::CL::IGF 1 YEAR WEB BASED SUBSCRIPTION TO GOVERNMENT RETIREMENT&BENEFITS. |
| Mod P00001· CHANGE ORDER | 2015-04-20 | +$3,440 | $16,686 | IGF::CL::IGF 1 YEAR WEB BASED SUBSCRIPTION TO GOVERNMENT RETIREMENT&BENEFITS. |
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 NU28U7M5HGX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $21,028 | FY2025 |
| 36C25224F0026 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $10,514 | FY2024 |
| 36C78623F50088 | NATIONAL CEMETERY ADMIN (36C786) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $15,738 | FY2023 |
| 36C24723F0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $51,462 | FY2023 |
| 36C25223F0038 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $10,514 | FY2023 |
| 36C77622C0162 | RPO CENTRAL (36C24C) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $9,351,620 | FY2022 |
Other recipients under D317 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1486 | STATE OF OKLAHOMA DEPARTMENT OF PUBLIC SAFETY | 256-NETWORK CONTRACT OFFICE 16 | $4,200 | FY2016 |
| VA25615J0016 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $240,000 | FY2015 |
| VA25614C0189 | OVID TECHNOLOGIES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $7,972 | FY2014 |
| VA25614P3557 | PROQUEST LLC | 256-NETWORK CONTRACT OFFICE 16 | $19,525 | FY2014 |
| VA25614F0116 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $238,787 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F3447_3600_GS35F0047S_4730 · retrieved 2026-09-26.