Description
MOD TO REMOVE UNEXERCISED OPTION PERIODS.
Base award description: VENDOR GUIDE PLUS SUBSCRIPTION
Modification chain · 3 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.
- Base2023-05-23+$25,000= $25,000
- Mod P000012024-05-08+$25,875= $50,875
- Mod P000022025-07-21+$0= $50,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-23 | +$25,000 | $25,000 | VENDOR GUIDE PLUS SUBSCRIPTION |
| Mod P00001· EXERCISE AN OPTION | 2024-05-08 | +$25,875 | $50,875 | VENDOR GUIDE PLUS SUBSCRIPTION MODIFICATION TO EXERCISE OPTION PERIOD 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-07-21 | +$0 | $50,875 | MOD TO REMOVE UNEXERCISED OPTION PERIODS. |
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 JHWRXX6LEVP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0479 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $233,775 | FY2026 |
| 36C26025P0959 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $60,000 | FY2025 |
| 36C24524P0026 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $0 | FY2024 |
| 36C24523P0958 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $0 | FY2023 |
| 36C10X23P0082 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,760,186 | FY2023 |
| 36C26023P0494 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $96,605 | FY2023 |
Other recipients under R612 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0047 | RELX INC. | SAC FREDERICK (36C10X) | $519,780 | FY2026 |
| 36C10X26N0048 | WEST PUBLISHING CORPORATION | SAC FREDERICK (36C10X) | $293,736 | FY2026 |
| 36C10X25N0035 | WEST PUBLISHING CORPORATION | SAC FREDERICK (36C10X) | $285,168 | FY2025 |
| 36C10X25N0033 | RELX INC. | SAC FREDERICK (36C10X) | $501,384 | FY2025 |
| 36C10X24N0101 | TRILOGY FEDERAL, LLC | SAC FREDERICK (36C10X) | $1,815,876 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X23P0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.