Description
IGF::OT::IGF SUBSCRIPTION TO THE ALLIED HEALTH CLINICAL INFORMATION ONLINE EJOURNAL AND EBOOK DATABASE CINAHL PLUS FULL TEXT.
Modification chain · 3 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.
- Base2014-01-22+$1,543,500= $1,543,500
- Mod P000012015-01-14+$1,597,522= $3,141,022
- Mod P000022016-01-05+$1,653,435= $4,794,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-22 | +$1,543,500 | $1,543,500 | IGF::OT::IGF SUBSCRIPTION TO THE ALLIED HEALTH CLINICAL INFORMATION ONLINE EJOURNAL AND EBOOK DATABASE CINAHL… |
| Mod P00001· EXERCISE AN OPTION | 2015-01-14 | +$1,597,522 | $3,141,022 | IGF::OT::IGF SUBSCRIPTION TO THE ALLIED HEALTH CLINICAL INFORMATION ONLINE EJOURNAL AND EBOOK DATABASE CINAHL… |
| Mod P00002· EXERCISE AN OPTION | 2016-01-05 | +$1,653,435 | $4,794,457 | IGF::OT::IGF SUBSCRIPTION TO THE ALLIED HEALTH CLINICAL INFORMATION ONLINE EJOURNAL AND EBOOK DATABASE CINAHL… |
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 HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70116J0011 | EBSCO INDUSTRIES INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $98,571 | FY2016 |
| VA70116P0007 | OPTUMINSIGHT, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $6,839 | FY2016 |
| VA70116P0002 | COX SUBSCRIPTIONS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $15,156 | FY2016 |
| VA70115J0123 | COX SUBSCRIPTIONS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $214,841 | FY2015 |
| VA70115J0120 | EBSCO INDUSTRIES INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $882,527 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114P0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.