Description
ONLINE REFERENCE SUBSCRIPTION FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Base award description: IGF::OT::IGF ONLINE REFERENCE SUBSCRIPTION FOR THE EASTERN COLORADO HEALTH CARE SYSTEM.
Modification chain · 5 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.
- Base2014-05-20+$799= $799
- Mod P000012015-04-29+$0= $799
- Mod P000022015-05-06+$840= $1,639
- Mod P000032016-02-25+$925= $2,564
- Mod P000042019-12-28-$1,765= $799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-20 | +$799 | $799 | IGF::OT::IGF ONLINE REFERENCE SUBSCRIPTION FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-29 | +$0 | $799 | IGF::OT::IGF ONLINE REFERENCE SUBSCRIPTION FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-05-06 | +$840 | $1,639 | IGF::OT::IGF ONLINE REFERENCE SUBSCRIPTION FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. |
| Mod P00003· EXERCISE AN OPTION | 2016-02-25 | +$925 | $2,564 | IGF::OT::IGF ONLINE REFERENCE SUBSCRIPTION FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. |
| Mod P00004· FUNDING ONLY ACTION | 2019-12-28 | −$1,765 | $799 | ONLINE REFERENCE SUBSCRIPTION FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. |
Related awards · 6
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 |
| 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 |
| VA24814P1154 | 248-NETWORK CONTRACT OFFICE 8 · U009 · EDUCATION/TRAINING- GENERAL | $7,650 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P3693_3600_-NONE-_-NONE- · retrieved 2026-09-26.