Description
IGF::OT::IGF - ONLINE SUBSCRIPTION SERVICE "UPTODATE"
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.
- Base2013-11-19+$81,053= $81,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-19 | +$81,053 | $81,053 | IGF::OT::IGF - ONLINE SUBSCRIPTION SERVICE "UPTODATE" |
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 ZULJK3FWSPJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0412 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $1,785 | FY2026 |
| 36C24426F0409 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $29,363 | FY2026 |
| 36C24426F0406 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,107 | FY2026 |
| 36C24926F0194 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES | $98,283 | FY2026 |
| 36C24426F0369 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $12,867 | FY2026 |
| 36C24426F0360 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,710 | FY2026 |
Other recipients under D317 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0613 | PROQUEST LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,960 | FY2016 |
| VA26116F0567 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 | $34,062 | FY2016 |
| VA26116F0473 | COX SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $361,102 | FY2016 |
| VA26113P3072 | EMERGENCY CARE RESEARCH INSTITUTE | 261-NETWORK CONTRACT OFFICE 21 | $6,075 | FY2013 |
| VA26112F1599 | MARLIN SOFTWARE, LLC | 261-NETWORK CONTRACT OFFICE 21 | $88,428 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0386_3600_-NONE-_-NONE- · retrieved 2026-09-26.