Description
IGF::OT::IGF ELIBRARY
Base award description: IGF::OT::IGF ELIBRARY
Modification chain · 6 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.
- Base2014-11-01+$7,500= $7,500
- Mod P000012015-10-16+$7,725= $15,225
- Mod P000022016-10-14+$7,725= $22,950
- Mod P000032016-12-28+$232= $23,182
- Mod P000042017-10-26+$8,195= $31,377
- Mod P000052018-10-30+$8,687= $40,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-01 | +$7,500 | $7,500 | IGF::OT::IGF ELIBRARY |
| Mod P00001· EXERCISE AN OPTION | 2015-10-16 | +$7,725 | $15,225 | IGF::OT::IGF ELIBRARY |
| Mod P00002· EXERCISE AN OPTION | 2016-10-14 | +$7,725 | $22,950 | IGF::OT::IGF ELIBRARY |
| Mod P00003· FUNDING ONLY ACTION | 2016-12-28 | +$232 | $23,182 | IGF::OT::IGF ELIBRARY |
| Mod P00004· EXERCISE AN OPTION | 2017-10-26 | +$8,195 | $31,377 | IGF::OT::IGF ELIBRARY |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-30 | +$8,687 | $40,064 | IGF::OT::IGF ELIBRARY |
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 SY2GHYYMJFA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,579 | FY2020 |
| 36C25020C0130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $81,083 | FY2020 |
| 36C25020C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $5,927 | FY2020 |
| 36C26020P0310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $18,683 | FY2020 |
| 36C25020P0427 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,936 | FY2020 |
| 36C25019C0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $6,649 | FY2019 |
Other recipients under D317 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021P0029 | ELSEVIER INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2021 |
| 36C26020N0718 | EMERGENCY CARE RESEARCH INSTITUTE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $69,776 | FY2020 |
| 36C26020N0420 | LRP PUBLICATIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $24,630 | FY2020 |
| 36C26020P0131 | CENTER FOR IMPROVEMENT IN HEALTHCARE QUALITY, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,375 | FY2020 |
| 36C26019P1216 | ELSEVIER INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,697 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P1808_3600_-NONE-_-NONE- · retrieved 2026-09-26.