Description
IGF::OT::IGF RENEWAL ON-LINE SUBSCRIPTION ON DRUG REFERENCE DATABASE CLINICAL PHARMACOLOGY SITE LICENSE
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.
- Base2013-02-14+$4,331= $4,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-14 | +$4,331 | $4,331 | IGF::OT::IGF RENEWAL ON-LINE SUBSCRIPTION ON DRUG REFERENCE DATABASE CLINICAL PHARMACOLOGY SITE LICENSE |
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 CKW3FL2RU383)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P3501 | 262-NETWORK CONTRACT OFFICE 22 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $4,634 | FY2014 |
| VA797M13P0954 | DEPT OF VETERANS AFFAIRS · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $27,225 | FY2013 |
| VA69D13P4016 | 69D-NETWORK CONTRACT OFFICE 12 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $6,600 | FY2013 |
| VA26213P0282 | 262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION/TRAINING- GENERAL | $5,945 | FY2013 |
| VA25113P0254 | 583-INDIANAPOLIS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,560 | FY2013 |
| VA52813P0043 | 242-NETWORK CONTRACT OFFICE 02 · Q517 · MEDICAL- PHARMACOLOGY | $225,500 | FY2013 |
Other recipients under R605 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J0767 | LRP PUBLICATIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $24,650 | FY2016 |
| VA26215J0701 | LRP PUBLICATIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $24,650 | FY2015 |
| VA26215A0034 | LRP PUBLICATIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26214F6216 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 262-NETWORK CONTRACT OFFICE 22 | $16,169 | FY2014 |
| VA26212F1823 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,095 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P2514_3600_-NONE-_-NONE- · retrieved 2026-09-26.