Description
IGF::OT::IGF HDI MEDICAL BOOK ORDER
Base award description: HDI MEDICAL BOOK 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.
- Base2011-09-27+$23,320= $23,320
- Mod P000012013-11-18-$2,556= $20,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$23,320 | $23,320 | HDI MEDICAL BOOK ORDER |
| Mod P00001· CLOSE OUT | 2013-11-18 | −$2,556 | $20,764 | IGF::OT::IGF HDI MEDICAL BOOK ORDER |
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 ELVEEZYAS351)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012F1307 | 260-NETWORK CONTRACT OFFICE 20 · 6770 · FILM, PROCESSED | $5,657 | FY2012 |
| VA24612F2319 | 246-NETWORK CONTRACTING OFFICE 6 · 7610 · BOOKS AND PAMPHLETS | $33,592 | FY2012 |
| VA77712P0158 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $2,969 | FY2012 |
| VA77712P0142 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $26,160 | FY2012 |
| VA463A10059 | 260-NETWORK CONTRACT OFFICE 20 · 7610 · BOOKS AND PAMPHLETS | $3,816 | FY2011 |
| VA630A10456 | 243-NETWORK CONTRACTING OFFICE 03 · 6910 · TRAINING AIDS | $3,701 | FY2011 |
Other recipients under 7610 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115J0021 | EBSCO INDUSTRIES INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $89,271 | FY2015 |
| VA70114J0021 | EBSCO INDUSTRIES INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $83,492 | FY2014 |
| VA70113J0090 | COX SUBSCRIPTIONS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $503,607 | FY2013 |
| VA70113J0089 | COX SUBSCRIPTIONS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $403,826 | FY2013 |
| VA70113J0039 | EBSCO INDUSTRIES INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $101,092 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA776C10229_3600_GS02F0023J_4730 · retrieved 2026-09-26.