Description
ANNUAL MEMBERSHIP AND SUBSCRIPTION FOR ON-LINE WEB ACCESS WHICH PROVIDES GUIDANCE, STANDARD, AND POLICY FOR THE ADMINISTRATION, ACCREDITATION, STAFFING, AND FUNCTIONING OF CLINICAL AND ANATOMIC PATHOLOGY LABORATORIES IN THE DEPARTMENT OF VETERANS AFFAIRS (VA) FACILITIES OR FACILITIES MANAGED BY VA. IGF::OT::IGF
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.
- Base2013-06-28+$7,400= $7,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$7,400 | $7,400 | ANNUAL MEMBERSHIP AND SUBSCRIPTION FOR ON-LINE WEB ACCESS WHICH PROVIDES GUIDANCE, STANDARD, AND POLICY FOR TH… |
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 EJNBFMBGUUZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0136 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $122,000 | FY2024 |
| 36C24519C0161 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $173,000 | FY2019 |
| VA74114P0162 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $65,000 | FY2014 |
| VA24612P6487 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,500 | FY2012 |
| VA24512P2105 | 688-WASHINGTON DC · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,067 | FY2012 |
| VA25712P1169 | 257-NETWORK CONTRACT OFFICE 17 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,500 | FY2012 |
Other recipients under D317 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0248 | INSIGHT PUBLIC SECTOR, INC. | DEPT OF VETERANS AFFAIRS | $27,053 | FY2015 |
| VA74115F0161 | WOLTERS KLUWER HEALTH | DEPT OF VETERANS AFFAIRS | $29,496 | FY2015 |
| VA74114F0031 | CARAHSOFT TECHNOLOGY CORP | DEPT OF VETERANS AFFAIRS | $78,584 | FY2014 |
| VA79114F0239 | GARTNER, INC. | DEPT OF VETERANS AFFAIRS | $105,800 | FY2014 |
| VA74112F0304 | COX SUBSCRIPTIONS, INC. | DEPT OF VETERANS AFFAIRS | $14,603 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113P0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.