Description
IGF::OT::IGF ON LINE MEDICAL JOURNAL SUBSCRIPTIONS
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.
- Base2012-12-26+$25,763= $25,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-26 | +$25,763 | $25,763 | IGF::OT::IGF ON LINE MEDICAL JOURNAL SUBSCRIPTIONS |
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 G8C5LQT2S353)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625N0020 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,286,635 | FY2025 |
| 36C77624N0242 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,224,605 | FY2024 |
| 36C26323P0105 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $156,228 | FY2023 |
| 36C10B22C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7630 · NEWSPAPERS AND PERIODICALS | $353,057 | FY2022 |
| 36C24422P0244 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $12,172 | FY2022 |
| 36C25622P0221 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7630 · NEWSPAPERS AND PERIODICALS | $24,408 | FY2022 |
Other recipients under R605 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0063 | COX SUBSCRIPTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $8,281 | FY2015 |
| VA25812F0310 | SWETS INFORMATION SERVICES INC | 258-NETWORK CONTRACT OFFICE 18 | $29,723 | FY2012 |
| VA25812F0298 | EBSCO INDUSTRIES INC | 258-NETWORK CONTRACT OFFICE 18 | $74,107 | FY2012 |
| VA25812F0097 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $7,082 | FY2012 |
| VA25812F0155 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $56,365 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0442_3600_GS02F1402H_4730 · retrieved 2026-09-26.