Description
"IGF::OT::IGF" ON-LINE MEDICAL REFERENCE SERVICE.
First action · last action
2013-06-03 · 2013-06-03
Transactions
1
First transaction's obligation
$5,848
Base + all options value (sum of deltas)
$5,848
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
GS02F0142Y
NAICS
511130 · BOOK PUBLISHERS
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.
- Base2013-06-03+$5,848= $5,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-03 | +$5,848 | $5,848 | "IGF::OT::IGF" ON-LINE MEDICAL REFERENCE SERVICE. |
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 MEJJK73EDQN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F2999 | 248-NETWORK CONTRACT OFFICE 8 · U009 · EDUCATION/TRAINING- GENERAL | $5,610 | FY2014 |
| VA24714F3215 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,996 | FY2014 |
| VA24813F3451 | 248-NETWORK CONTRACT OFFICE 8 · U009 · EDUCATION/TRAINING- GENERAL | $5,342 | FY2013 |
| VA24812F4890 | 516-BAY PINES · U009 · EDUCATION/TRAINING- GENERAL | $5,088 | FY2012 |
| VA26012F0659 | 260-NETWORK CONTRACT OFFICE 20 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,570 | FY2012 |
| VA24712F0013 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,647 | FY2012 |
Other recipients under R612 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F4162 | COX SUBSCRIPTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,474 | FY2014 |
| VA26013J3095 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $4,031 | FY2013 |
| VA26013J2221 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $4,981 | FY2013 |
| VA26013J1848 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $8,869 | FY2013 |
| VA26012P1705 | AMERICAN MEDICAL ASSOCIATION | 260-NETWORK CONTRACT OFFICE 20 | $3,610 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F2064_3600_GS02F0142Y_4732 · retrieved 2026-09-26.