Description
IGF::OT::IGF APA MENTAL HEALTH DATABASES DELIVERED ELECTRONICALLY FOR USE BY VA MEDICAL STAFF THROUGH CENTRAL LIBRARY. THIS MODIFICATION EXERCISES OPTION YEAR 3 OF 3.
Base award description: IGF::OT::IGF APA MENTAL HEALTH DATABASES DELIVERED ELECTRONICALLY FOR USE BY VA MEDICAL STAFF THROUGH CENTRAL LIBRARY.
Modification chain · 4 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.
- Base2014-01-10+$984,189= $984,189
- Mod P000012014-11-25+$1,051,990= $2,036,178
- Mod P000022015-12-03+$861,258= $2,897,437
- Mod P000032016-12-15+$895,709= $3,793,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-10 | +$984,189 | $984,189 | IGF::OT::IGF APA MENTAL HEALTH DATABASES DELIVERED ELECTRONICALLY FOR USE BY VA MEDICAL STAFF THROUGH CENTRAL… |
| Mod P00001· EXERCISE AN OPTION | 2014-11-25 | +$1,051,990 | $2,036,178 | IGF::OT::IGF APA MENTAL HEALTH DATABASES DELIVERED ELECTRONICALLY FOR USE BY VA MEDICAL STAFF THROUGH CENTRAL… |
| Mod P00002· EXERCISE AN OPTION | 2015-12-03 | +$861,258 | $2,897,437 | IGF::OT::IGF APA MENTAL HEALTH DATABASES DELIVERED ELECTRONICALLY FOR USE BY VA MEDICAL STAFF THROUGH CENTRAL… |
| Mod P00003· EXERCISE AN OPTION | 2016-12-15 | +$895,709 | $3,793,146 | IGF::OT::IGF APA MENTAL HEALTH DATABASES DELIVERED ELECTRONICALLY FOR USE BY VA MEDICAL STAFF THROUGH CENTRAL… |
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 G8C5LQT2S353)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625N0020 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,286,635 | FY2025 |
| 36C77624N0242 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,224,605 | FY2024 |
| 36C26323P0105 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $156,228 | FY2023 |
| 36C10B22C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7630 · NEWSPAPERS AND PERIODICALS | $353,057 | FY2022 |
| 36C24422P0244 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $12,172 | FY2022 |
| 36C25622P0221 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7630 · NEWSPAPERS AND PERIODICALS | $24,408 | FY2022 |
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_VA70114J0025_3600_VA10149A312A0008_3600 · retrieved 2026-09-26.