Description
IGF::OT::IGF OTHER FUNCTIONS: ANNUAL SUBSCRIPTION RENEWAL FOR THE "UPTODATE" LIBRARY WEB ACCESS FOR VISN 12.
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.
- Base2012-10-16+$54,778= $54,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-16 | +$54,778 | $54,778 | IGF::OT::IGF OTHER FUNCTIONS: ANNUAL SUBSCRIPTION RENEWAL FOR THE "UPTODATE" LIBRARY WEB ACCESS FOR VISN 12. |
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 L4CNQK5QQRE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0701 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,674 | FY2021 |
| 36C24821P0006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $134,787 | FY2021 |
| 36C24820P2061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7630 · NEWSPAPERS AND PERIODICALS | $41,100 | FY2020 |
| 36C24120N0481 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $52,000 | FY2020 |
| 36C25520P0153 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7610 · BOOKS AND PAMPHLETS | $108,409 | FY2020 |
| 36C24119N0228 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) | $42,000 | FY2019 |
Other recipients under L076 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P2945 | OVID TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,126 | FY2014 |
| VA69D14P2812 | ELSEVIER INC. | 69D-NETWORK CONTRACT OFFICE 12 | $10,196 | FY2014 |
| VA69D14F1932 | MARLIN SOFTWARE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,940 | FY2014 |
| VA69D14C0011 | UPTODATE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $61,351 | FY2014 |
| VA69D13C0304 | OVID TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $97,686 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.