Description
IGF::CL::IGF DATABASE SUBSCRIPTION RENEWAL
First action · last action
2016-08-17 · 2016-08-17
Transactions
1
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$8,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
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.
- Base2016-08-17+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-17 | +$8,000 | $8,000 | IGF::CL::IGF DATABASE SUBSCRIPTION RENEWAL |
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 MTH3CKTVC997)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $26,850 | FY2024 |
| 36C24820P1552 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $25,800 | FY2020 |
| 36C24818P0453 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $7,725 | FY2018 |
| VA24815P2570 | 248-NETWORK CONTRACT OFFICE 8 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $7,500 | FY2015 |
| VA26215P2031 | 262-NETWORK CONTRACT OFFICE 22 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $7,500 | FY2015 |
| VA24815P0775 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $21,000 | FY2015 |
Other recipients under D317 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221C0012 | REGIONAL TASK FORCE ON THE HOMELESS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,363 | FY2021 |
| 36C26220F0566 | THERAPEUTIC RESEARCH CENTER, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,089 | FY2020 |
| 36C26220P0969 | COX SUBSCRIPTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,254 | FY2020 |
| 36C26220P0173 | OVID TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,000 | FY2020 |
| 36C26220N1489 | PHILIPS NORTH AMERICA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $319,100 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P5977_3600_-NONE-_-NONE- · retrieved 2026-09-26.