Description
IGF::OT::IGF ON-LINE CLINICAL SUBSCRIPTIONS FOR VISN 20
Modification chain · 4 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.
- Base2015-07-01+$72,000= $72,000
- Mod P000012016-06-21+$72,000= $144,000
- Mod P000022017-06-28+$72,000= $216,000
- Mod P000032018-06-29+$72,000= $288,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-01 | +$72,000 | $72,000 | IGF::OT::IGF ON-LINE CLINICAL SUBSCRIPTIONS FOR VISN 20 |
| Mod P00001· EXERCISE AN OPTION | 2016-06-21 | +$72,000 | $144,000 | IGF::OT::IGF ON-LINE CLINICAL SUBSCRIPTIONS FOR VISN 20 |
| Mod P00002· EXERCISE AN OPTION | 2017-06-28 | +$72,000 | $216,000 | IGF::OT::IGF ON-LINE CLINICAL SUBSCRIPTIONS FOR VISN 20 |
| Mod P00003· EXERCISE AN OPTION | 2018-06-29 | +$72,000 | $288,000 | IGF::OT::IGF ON-LINE CLINICAL SUBSCRIPTIONS FOR VISN 20 |
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 WELMEG57HMP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518N3641 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $49,592 | FY2018 |
| 36C25818F0190 | 258-NETWORK CNTRCT OFF 22G (36C258) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $90,087 | FY2018 |
| VA24517P1238 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,746 | FY2017 |
| VA24517J3432 | 512-BALTIMORE(00512)(36C512) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $49,592 | FY2017 |
| VA25917C0185 | NETWORK CONTRACT OFFICE 19 (36C259) · R799 · SUPPORT- MANAGEMENT: OTHER | $252,866 | FY2017 |
| VA26217J1487 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $47,368 | FY2017 |
Other recipients under R420 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0453 | AMERICAN COLLEGE OF SURGEONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,918 | FY2026 |
| 36C26026P0059 | JOINT COMMISSION RESOURCES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $18,200 | FY2026 |
| 36C26025P0690 | AMERICAN COLLEGE OF SURGEONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,004 | FY2025 |
| 36C26024P1147 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $30,823 | FY2024 |
| 36C26024P0425 | AMERICAN COLLEGE OF SURGEONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,308 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F3314_3600_GS35F0486R_4730 · retrieved 2026-09-26.