Description
IGF::OT::IGF - PURCHASE OF 50 SIMULTANEOUS USRS TO ACCESS ACADEMY OF NUTRITION AND DIETETICS ELECTRONIC NUTRITION PROCESS TERMINOLOGY DATABASE.
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.
- Base2014-09-16+$8,500= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$8,500 | $8,500 | IGF::OT::IGF - PURCHASE OF 50 SIMULTANEOUS USRS TO ACCESS ACADEMY OF NUTRITION AND DIETETICS ELECTRONIC NUTRIT… |
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 JJ1CANSX6GK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26C0004 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $17,784 | FY2026 |
| 36C26224P1940 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,580 | FY2024 |
| 36C24424P0319 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,100 | FY2024 |
| 36C25723P0245 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,100 | FY2023 |
| 36C26122P0815 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $2,700 | FY2022 |
| 36C26222P0088 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $7,100 | FY2022 |
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_VA70114P0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.