Description
ONLINE SUBSCRIPTION FOR INTOTA SUMMON FOR VISN 1 LIBRIARIES.
Modification chain · 5 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.
- Base2019-08-29+$76,764= $76,764
- Mod P000012019-09-05+$30= $76,794
- Mod P000022020-08-27+$79,098= $155,891
- Mod P000032021-08-11+$52,814= $208,705
- Mod P000042022-02-02-$0= $208,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-29 | +$76,764 | $76,764 | ONLINE SUBSCRIPTION FOR INTOTA SUMMON FOR VISN 1 LIBRIARIES. |
| Mod P00001· FUNDING ONLY ACTION | 2019-09-05 | +$30 | $76,794 | ONLINE SUBSCRIPTION FOR INTOTA SUMMON FOR VISN 1 LIBRIARIES. |
| Mod P00002· EXERCISE AN OPTION | 2020-08-27 | +$79,098 | $155,891 | ONLINE SUBSCRIPTION FOR INTOTA SUMMON FOR VISN 1 LIBRIARIES. |
| Mod P00003· EXERCISE AN OPTION | 2021-08-11 | +$52,814 | $208,705 | ONLINE SUBSCRIPTION FOR INTOTA SUMMON FOR VISN 1 LIBRIARIES. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-02 | −$0 | $208,705 | ONLINE SUBSCRIPTION FOR INTOTA SUMMON FOR VISN 1 LIBRIARIES. |
Related awards · 9
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 J1RFEVPBPU43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $32,295 | FY2025 |
| 36C24125P0196 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $116,080 | FY2025 |
| 36C24525P0170 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $23,560 | FY2025 |
| 36C24124P0928 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $118,873 | FY2024 |
| 36C24124P0188 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $54,714 | FY2024 |
| 36C77623P0124 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,122,186 | FY2023 |
Other recipients under H176 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P1456 | EBSCO INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $62,969 | FY2016 |
| VA24116F0625 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $98,230 | FY2016 |
| VA24116J0429 | EBSCO INDUSTRIES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $333,883 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P1194_3600_-NONE-_-NONE- · retrieved 2026-09-26.