Description
IGF::OT::IGF OTHER FUNCTION LICENSE FEES FOR ON-LINE SUBSCRIPTION FOR RLMS PORTAL,HOSPICE, PALLIATIVE CARE FOR NURSING AT THE IRON MOUNTAIN VAMC LOCATED IN IRON MOUNTAIN. MOD: RELIAS IS REFUSING TO SIGN PO
Base award description: IGF::OT::IGF OTHER FUNCTION LICENSE FEES FOR ON-LINE SUBSCRIPTION FOR RLMS PORTAL,HOSPICE, PALLIATIVE CARE FOR NURSING AT THE IRON MOUNTAIN VAMC LOCATED IN IRON MOUNTAIN.
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.
- Base2014-09-26+$6,062= $6,062
- Mod P000012015-01-21-$6,062= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$6,062 | $6,062 | IGF::OT::IGF OTHER FUNCTION LICENSE FEES FOR ON-LINE SUBSCRIPTION FOR RLMS PORTAL,HOSPICE, PALLIATIVE CARE FOR… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-01-21 | −$6,062 | $0 | IGF::OT::IGF OTHER FUNCTION LICENSE FEES FOR ON-LINE SUBSCRIPTION FOR RLMS PORTAL,HOSPICE, PALLIATIVE CARE 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 SQ12J6HJ7SK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0554 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,000 | FY2026 |
| 36C26225P1398 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $73,166 | FY2025 |
| 36C24425P0704 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $20,396 | FY2025 |
| 36C24424P0885 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,425 | FY2024 |
| 36C26124P0416 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U009 · EDUCATION/TRAINING- GENERAL | $87,200 | FY2024 |
| 36C24823P2310 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6910 · TRAINING AIDS | $233,100 | FY2023 |
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 |
| VA69D14P4876 | WOLTERS KLUWER HEALTH, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,630 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P5191_3600_-NONE-_-NONE- · retrieved 2026-09-26.