Description
IGF::OT::IGF - MILNER-FENWICK HEALTHCLIPS VIDEO LIBRARY LICENSE RENEWAL
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.
- Base2014-11-07+$415,426= $415,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-07 | +$415,426 | $415,426 | IGF::OT::IGF - MILNER-FENWICK HEALTHCLIPS VIDEO LIBRARY LICENSE RENEWAL |
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 MBQ7YMRM4M16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P4877 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,825 | FY2018 |
| VA25017P2849 | 506-ANN ARBOR (00506) · U009 · EDUCATION/TRAINING- GENERAL | $6,500 | FY2017 |
| VA26217P4125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,500 | FY2017 |
| VA24617P3257 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U099 · EDUCATION/TRAINING- OTHER | $9,900 | FY2017 |
| VA24816P2579 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $7,150 | FY2016 |
| VA25116P1288 | 506-ANN ARBOR (00506) · U009 · EDUCATION/TRAINING- GENERAL | $6,500 | FY2016 |
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_VA70115P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.