Description
IGF::OT::IGF OTHER FUNCTION 1 YEAR CHANGE PERIOD OF PERFORMANCE TO READ: (8/1/2014-7/31/2015) SUBSCRIPTION FOR ON LINE ACCESS TO NURSING PROCEDURES AND SKILLS.
Base award description: IGF::OT::IGF OTHER FUNCTION 1 YEAR (10/1/2014-9/30/2015) SUBSCRIPTIO FOR ON LINE ACCESS TO NURSING PROCEDURES AND SKILLS.
Modification chain · 2 transactions
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.
- Base2014-09-12+$4,630= $4,630
- Mod P000012014-09-25+$0= $4,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-12 | +$4,630 | $4,630 | IGF::OT::IGF OTHER FUNCTION 1 YEAR (10/1/2014-9/30/2015) SUBSCRIPTIO FOR ON LINE ACCESS TO NURSING PROCEDURES… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-25 | +$0 | $4,630 | IGF::OT::IGF OTHER FUNCTION 1 YEAR CHANGE PERIOD OF PERFORMANCE TO READ: (8/1/2014-7/31/2015) SUBSCRIPTION FOR… |
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 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 |
| VA69D15F4553 | LIVEPROCESS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $156,110 | FY2015 |
| VA69D15P0791 | MEMBER OF THE FAMILY | 69D-NETWORK CONTRACT OFFICE 12 | $4,845 | FY2015 |
| VA69D14P5191 | RELIAS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P4876_3600_-NONE-_-NONE- · retrieved 2026-09-26.