Description
IGF::OT::IGF SUBSCRIPTION RENEWAL TO THE ISMP MEDICATION SAFETY ALERT FOR THE VA PHARMACY MANAGERS AT HINES VA.
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.
- Base2013-04-29+$16,512= $16,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-29 | +$16,512 | $16,512 | IGF::OT::IGF SUBSCRIPTION RENEWAL TO THE ISMP MEDICATION SAFETY ALERT FOR THE VA PHARMACY MANAGERS AT HINES VA… |
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 D3XHVJX5LLH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0329 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $10,724 | FY2026 |
| 36C25225N0274 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $20,623 | FY2025 |
| 36C25224N0380 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $20,021 | FY2024 |
| 36C25223N0336 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $19,436 | FY2023 |
| 36C25222N0319 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $18,868 | FY2022 |
| 36C77621P0128 | PCAC (36C776) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $15,000 | FY2021 |
Other recipients under U009 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J2549 | EBSCO INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $5,671 | FY2015 |
| VA69D15J1267 | EBSCO INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $83,239 | FY2015 |
| VA69D14C0412 | UPTODATE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $80,165 | FY2015 |
| VA69D14P4906 | CATALYST LEARNING COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $9,345 | FY2015 |
| VA69D14C0224 | UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY | 69D-NETWORK CONTRACT OFFICE 12 | $37,916 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P1851_3600_-NONE-_-NONE- · retrieved 2026-09-26.