Description
IGF::OT::IGF EANSWERS ONLINE SERVICE
First action · last action
2013-01-04 · 2013-01-04
Transactions
1
First transaction's obligation
$3,985
Base + all options value (sum of deltas)
$3,985
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511130 · BOOK PUBLISHERS
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.
- Base2013-01-04+$3,985= $3,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-04 | +$3,985 | $3,985 | IGF::OT::IGF EANSWERS ONLINE SERVICE |
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 C24JZ9N2L1K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620C0014 | PCAC (36C776) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $24,021 | FY2020 |
| 36C77620C0004 | PCAC (36C776) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $183,286 | FY2020 |
| 36C77020N0002 | NATIONAL CMOP OFFICE (36C770) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $32,254 | FY2020 |
| 36C77019N0037 | NATIONAL CMOP OFFICE (36C770) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $31,315 | FY2019 |
| VA77017J1451 | NATIONAL CMOP OFFICE (36C770) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $30,403 | FY2017 |
| VA77016J1427 | NATIONAL CMOP OFFICE (36C770) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $29,517 | FY2016 |
Other recipients under U005 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0797 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 636-NEBRASKA WESTERN-IOWA | $9,900 | FY2013 |
| VA26313P0784 | ELSEVIER INC. | 636-NEBRASKA WESTERN-IOWA | $54,723 | FY2013 |
| VA26313P0790 | NEW YORK UNIVERSITY | 636-NEBRASKA WESTERN-IOWA | $4,950 | FY2013 |
| VA26313P0783 | DUKE UNIVERSITY | 636-NEBRASKA WESTERN-IOWA | $14,000 | FY2013 |
| VA26312P1963 | EBSCO INDUSTRIES INC | 636-NEBRASKA WESTERN-IOWA | $62,742 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0724_3600_-NONE-_-NONE- · retrieved 2026-09-26.