Description
IGF::OT::IGF SUBSCRIPTION TO EBSCO'S SOCIAL WORK REFERENCE CENTER HIG 13-75
Modification chain · 5 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.
- Base2013-07-24+$635,500= $635,500
- Mod P000012014-07-09+$657,740= $1,293,240
- Mod P000022015-06-10+$680,760= $1,974,000
- Mod P000032016-02-02+$704,590= $2,678,590
- Mod P000042017-05-23+$729,250= $3,407,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-24 | +$635,500 | $635,500 | IGF::OT::IGF SUBSCRIPTION TO EBSCO'S SOCIAL WORK REFERENCE CENTER HIG 13-75 |
| Mod P00001· EXERCISE AN OPTION | 2014-07-09 | +$657,740 | $1,293,240 | IGF::OT::IGF SUBSCRIPTION TO EBSCO'S SOCIAL WORK REFERENCE CENTER HIG 13-75 |
| Mod P00002· EXERCISE AN OPTION | 2015-06-10 | +$680,760 | $1,974,000 | IGF::OT::IGF SUBSCRIPTION TO EBSCO'S SOCIAL WORK REFERENCE CENTER HIG 13-75 |
| Mod P00003· EXERCISE AN OPTION | 2016-02-02 | +$704,590 | $2,678,590 | IGF::OT::IGF SUBSCRIPTION TO EBSCO'S SOCIAL WORK REFERENCE CENTER HIG 13-75 |
| Mod P00004· EXERCISE AN OPTION | 2017-05-23 | +$729,250 | $3,407,840 | IGF::OT::IGF SUBSCRIPTION TO EBSCO'S SOCIAL WORK REFERENCE CENTER HIG 13-75 |
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 D317 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77620P0115 | TWC CONSULTING GROUP LLC | PCAC (36C776) | $35,280 | FY2020 |
| 36C77620P0100 | KLAS ENTERPRISES LLC | PCAC (36C776) | $339,166 | FY2020 |
| 36C77620N0087 | COX SUBSCRIPTIONS, INC. | PCAC (36C776) | $22,025 | FY2020 |
| 36C77620N0088 | COX SUBSCRIPTIONS, INC. | PCAC (36C776) | $90,387 | FY2020 |
| 36C77620N0072 | COX SUBSCRIPTIONS, INC. | PCAC (36C776) | $24,145 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113P0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.