Description
IGF::OT::IGF OTHER FUNCTION VISN 12-1YR SUBSCRIPTION FOR VETERANS NURSING HOME
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.
- Base2014-10-01+$4,845= $4,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$4,845 | $4,845 | IGF::OT::IGF OTHER FUNCTION VISN 12-1YR SUBSCRIPTION FOR VETERANS NURSING HOME |
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 SFZ3LDD4U9N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P1522 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $3,792 | FY2017 |
| VA24417P1481 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,260 | FY2017 |
| VA25016P2635 | 506-ANN ARBOR (00506) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,300 | FY2017 |
| VA24416P2341 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,594 | FY2016 |
| VA69D16P0694 | 69D-NETWORK CONTRACT OFFICE 12 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,700 | FY2016 |
| VA25116P0096 | 506-ANN ARBOR · U099 · EDUCATION/TRAINING- OTHER | $4,480 | FY2016 |
Other recipients under D317 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F5648 | LIVEPROCESS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $156,110 | FY2016 |
| VA69D15F4553 | LIVEPROCESS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $156,110 | FY2015 |
| VA69D14P5191 | RELIAS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
| VA69D14P4876 | WOLTERS KLUWER HEALTH, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,630 | FY2014 |
| VA69D14P1785 | WOLTERS KLUWER HEALTH, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $10,035 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P0791_3600_-NONE-_-NONE- · retrieved 2026-09-26.