Description
MINITAB 10-USER ELECTRONIC USER LICENSES
Base award description: IGF::OT::IGF MINITAB 10-USER ELECTRONIC USER LICENSES
Modification chain · 3 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.
- Base2016-11-22+$4,650= $4,650
- Mod P000012017-11-16+$5,115= $9,765
- Mod P000022019-09-13-$255= $9,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-22 | +$4,650 | $4,650 | IGF::OT::IGF MINITAB 10-USER ELECTRONIC USER LICENSES |
| Mod P00001· EXERCISE AN OPTION | 2017-11-16 | +$5,115 | $9,765 | IGF::OT::IGF MINITAB 10-USER ELECTRONIC USER LICENSES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-09-13 | −$255 | $9,510 | MINITAB 10-USER ELECTRONIC USER LICENSES |
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 ETKMJPNLVG19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F0001 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $6,480 | FY2017 |
| VA25916P2361 | NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,150 | FY2016 |
| VA25015F2524 | 250-NETWORK CONTRACT OFFICE 10 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $6,210 | FY2016 |
| VA24115F1187 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $6,210 | FY2015 |
| VA25915F1296 | 259-NETWORK CONTRACT OFFICE 19 · 7030 · ADP SOFTWARE | $15,674 | FY2015 |
| VA25015F0363 | 250-NETWORK CONTRACT OFFICE 10 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,210 | FY2015 |
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_VA26017F0136_3600_GS35F0144U_4730 · retrieved 2026-09-26.