Description
IGF::OT::IGF ELECTRONIC REFERENCES
First action · last action
2013-11-19 · 2016-10-27
Transactions
6
First transaction's obligation
$53,422
Base + all options value (sum of deltas)
$352,220
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
LC09D7041
NAICS
519190 · ALL OTHER INFORMATION SERVICES
Modification chain · 6 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.
- Base2013-11-19+$53,422= $53,422
- Mod P000012014-11-04+$56,093= $109,515
- Mod P000022015-09-29+$0= $109,515
- Mod P000032015-10-05+$58,897= $168,412
- Mod P000042016-09-19+$0= $168,412
- Mod P000052016-10-27+$60,663= $229,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-19 | +$53,422 | $53,422 | IGF::OT::IGF ELECTRONIC REFERENCES |
| Mod P00001· EXERCISE AN OPTION | 2014-11-04 | +$56,093 | $109,515 | IGF::OT::IGF ELECTRONIC REFERENCES |
| Mod P00002· EXERCISE AN OPTION | 2015-09-29 | +$0 | $109,515 | IGF::OT::IGF ELECTRONIC REFERENCES |
| Mod P00003· FUNDING ONLY ACTION | 2015-10-05 | +$58,897 | $168,412 | IGF::OT::IGF ELECTRONIC REFERENCES |
| Mod P00004· EXERCISE AN OPTION | 2016-09-19 | +$0 | $168,412 | IGF::OT::IGF ELECTRONIC REFERENCES |
| Mod P00005· FUNDING ONLY ACTION | 2016-10-27 | +$60,663 | $229,075 | IGF::OT::IGF ELECTRONIC REFERENCES |
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 JFYKDEKM4K73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $109,720 | FY2025 |
| 36C26325P0292 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $13,835 | FY2025 |
| 36C26224P1052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $38,003 | FY2024 |
| 36C26324P0268 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $12,929 | FY2024 |
| 36C25023P2015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $25,942 | FY2023 |
| 36C26323P0213 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $8,912 | FY2023 |
Other recipients under U099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0607 | ORION DENTAL SALES, TRAINING & REPAIR LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $44,500 | FY2026 |
| 36C25725C0031 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $142,225 | FY2025 |
| 36C25725P0053 | MEDBRIDGE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,280 | FY2025 |
| 36C25725C0005 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $666,251 | FY2025 |
| 36C25724P0387 | INSTITUTE FOR TRAUMA INFORMED HYPNOTHERAPY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,695 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F0351_3600_LC09D7041_0300 · retrieved 2026-09-26.