Description
IGF::OT::IGF SUBSCRIPTION SERVICES
First action · last action
2014-02-06 · 2014-02-06
Transactions
1
First transaction's obligation
$11,000
Base + all options value (sum of deltas)
$11,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION 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.
- Base2014-02-06+$11,000= $11,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-06 | +$11,000 | $11,000 | IGF::OT::IGF SUBSCRIPTION SERVICES |
Related awards · 10
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 NK3EBUPFDL32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0904 | 258-NETWORK CONTRACT OFFICE 18 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2015 |
| VA26214P4942 | 262-NETWORK CONTRACT OFFICE 22 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $3,200 | FY2014 |
| VA25914P3693 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $799 | FY2014 |
| VA25014P1681 | 250-NETWORK CONTRACT OFFICE 10 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,650 | FY2014 |
| VA26114P1418 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $15,050 | FY2014 |
| VA25614J1475 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $20,680 | FY2014 |
Other recipients under R605 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J0679 | EBSCO INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $33,131 | FY2014 |
| VA25713F2536 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 257-NETWORK CONTRACT OFFICE 17 | $13,919 | FY2013 |
| VA25713J0834 | EBSCO INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $163,416 | FY2013 |
| VA25713J0733 | EBSCO INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $28,971 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0294_3600_-NONE-_-NONE- · retrieved 2026-09-26.