Description
PHARMACIST'S LETTER SUBSCRIPTION IGF::CT::IGF
First action · last action
2014-09-16 · 2015-05-28
Transactions
2
First transaction's obligation
$4,334
Base + all options value (sum of deltas)
$32,721
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
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.
- Base2014-09-16+$4,334= $4,334
- Mod P000012015-05-28+$4,768= $9,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$4,334 | $4,334 | PHARMACIST'S LETTER SUBSCRIPTION IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-05-28 | +$4,768 | $9,102 | PHARMACIST'S LETTER SUBSCRIPTION IGF::CT::IGF |
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 JTMRUCZZCJF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0116 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $20,796 | FY2026 |
| 36C24126F0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $11,191 | FY2026 |
| 36C25226N0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $12,052 | FY2026 |
| 36C24925F0104 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $20,796 | FY2025 |
| 36C25225N0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $2,808 | FY2025 |
| 36C24924F0090 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $19,228 | FY2024 |
Other recipients under D317 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J0625 | EBSCO INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $17,746 | FY2016 |
| VA25716J0626 | EBSCO INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $4,113 | FY2016 |
| VA25716J0624 | EBSCO INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $11,831 | FY2016 |
| VA25716J0605 | EBSCO INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $79,020 | FY2016 |
| VA25715F3335 | EBSCO INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $99,694 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P3178_3600_-NONE-_-NONE- · retrieved 2026-09-26.