Description
IGF::OT::IGF - IDIS WEB INDEX DATABASE SITE LICENSE FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM
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.
- Base2014-01-01+$7,561= $7,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$7,561 | $7,561 | IGF::OT::IGF - IDIS WEB INDEX DATABASE SITE LICENSE FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM |
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 F6NWTRLP9QL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F0971 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $5,487 | FY2018 |
| 36C25018F0399 | 655-SAGINAW (00655) · 7610 · BOOKS AND PAMPHLETS | $3,474 | FY2018 |
| VA69D17F2790 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $45,082 | FY2017 |
| VA69D17F2059 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $14,816 | FY2017 |
| VA69D17F2302 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $21,233 | FY2017 |
| VA24617F1704 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7630 · NEWSPAPERS AND PERIODICALS | $5,661 | FY2017 |
Other recipients under R799 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0145 | MEDIA PLUMBING & HEATING INC | 261-NETWORK CONTRACT OFFICE 21 | $12,800 | FY2016 |
| VA26115P3326 | CURIEL, MEGAN KEYES | 261-NETWORK CONTRACT OFFICE 21 | $45,000 | FY2016 |
| VA26115J2507 | PEOPLE DESIGNS INC | 261-NETWORK CONTRACT OFFICE 21 | $48,000 | FY2015 |
| VA26115A0007 | PEOPLE DESIGNS INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115C0080 | BACKER & WINFIELD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $112,543 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F0644_3600_GS02F0031K_4730 · retrieved 2026-09-26.