Description
IGF::OT::IGF MSDA (MATERIAL SAETY DATA SHEETS) ONLINE SUBSCRIPTION
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.
- Base2013-05-02+$5,249= $5,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-02 | +$5,249 | $5,249 | IGF::OT::IGF MSDA (MATERIAL SAETY DATA SHEETS) ONLINE SUBSCRIPTION |
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 WDLDDQYL2298)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516P0465 | 688-WASHINGTON DC · L042 · TECHNICAL REP- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $12,600 | FY2016 |
| VA24515P0475 | 688-WASHINGTON DC · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $21,000 | FY2015 |
| VA24514P0698 | 512-BALTIMORE · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $21,000 | FY2014 |
| V657R00657 | 255-NETWORK CONTRACT OFFICE 15 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,249 | FY2010 |
| V676C00077 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R605 · LIBRARY SERVICES | $3,349 | FY2010 |
| V537R91911 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2009 |
Other recipients under D317 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P0694 | MEMBER OF THE FAMILY | 69D-NETWORK CONTRACT OFFICE 12 | $4,700 | FY2016 |
| VA69D15F5648 | LIVEPROCESS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $156,110 | FY2016 |
| VA69D15P0791 | MEMBER OF THE FAMILY | 69D-NETWORK CONTRACT OFFICE 12 | $4,845 | FY2015 |
| VA69D15F4553 | LIVEPROCESS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $156,110 | FY2015 |
| VA69D14P5191 | RELIAS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P2653_3600_-NONE-_-NONE- · retrieved 2026-09-26.