Description
IGF::OT::IGF BOA FOR LIBRARY SUBSCRIPTION SERVICES, MULTI AWARD TO 2 CONTRACTORS. TASK ORDERS WILL BE PLACED FOR THE LIBRARY NETWORK OFFICE AND THE VA CENTRAL LIBRARY.
Base award description: IGF::OT::IGF TASK ORDERS WILL BE COMPLETED AMONG THE BOA HOLDERS (2) AND AWARDED TO THE LOWEST PRICE OFFER MEETING THE REQUIREMENTS OFF THE TASK ORDER.
Modification chain · 2 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.
- Base2015-12-22+$907,005= $907,005
- Mod P000012016-06-10-$17,790= $889,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-22 | +$907,005 | $907,005 | IGF::OT::IGF TASK ORDERS WILL BE COMPLETED AMONG THE BOA HOLDERS (2) AND AWARDED TO THE LOWEST PRICE OFFER MEE… |
| Mod P00001· FUNDING ONLY ACTION | 2016-06-10 | −$17,790 | $889,215 | IGF::OT::IGF BOA FOR LIBRARY SUBSCRIPTION SERVICES, MULTI AWARD TO 2 CONTRACTORS. TASK ORDERS WILL BE PLACED F… |
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_VA70116J0009_3600_VA70115A0010_3600 · retrieved 2026-09-26.