Description
IGF::OT::IGF
First action · last action
2013-09-10 · 2013-09-10
Transactions
1
First transaction's obligation
$22,765
Base + all options value (sum of deltas)
$22,765
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323117 · BOOKS PRINTING
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.
- Base2013-09-10+$22,765= $22,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-10 | +$22,765 | $22,765 | IGF::OT::IGF |
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 JFYKDEKM4K73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $109,720 | FY2025 |
| 36C26325P0292 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $13,835 | FY2025 |
| 36C26224P1052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $38,003 | FY2024 |
| 36C26324P0268 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $12,929 | FY2024 |
| 36C25023P2015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $25,942 | FY2023 |
| 36C26323P0213 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $8,912 | FY2023 |
Other recipients under R605 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14P4589 | THERAPEUTIC RESEARCH CENTER, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $11,280 | FY2014 |
| VA69D14P4381 | OVID TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,918 | FY2014 |
| VA69D13P4970 | OVID TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,614 | FY2013 |
| VA69D13P4968 | THERAPEUTIC RESEARCH CENTER, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $11,280 | FY2013 |
| VA69D13C0244 | WOLTERS KLUWER HEALTH, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $10,688 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P5227_3600_-NONE-_-NONE- · retrieved 2026-09-26.