Description
EBSCO ONLINE MEDICAL JOURNALS
Base award description: EBSCO JOURNALS SUBSCRIPTION
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.
- Base2021-12-29+$151,982= $151,982
- Mod P000012022-07-28+$138,000= $289,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-29 | +$151,982 | $151,982 | EBSCO JOURNALS SUBSCRIPTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-28 | +$138,000 | $289,982 | EBSCO ONLINE MEDICAL JOURNALS |
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 QHLAKD5FW2S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26C0005 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $96,002 | FY2026 |
| 36C25226P0499 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $70,246 | FY2026 |
| 36C24C26P0007 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,091,880 | FY2026 |
| 36C24C26C0003 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,324,852 | FY2026 |
| 36C24626P0638 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U099 · EDUCATION/TRAINING- OTHER | $13,432 | FY2026 |
| 36C77626P0028 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,084,069 | FY2026 |
Other recipients under U006 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0768 | MILLER-REMICK, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,000 | FY2025 |
| 36C24124P1087 | SPECIALTY RESPONSE SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,500 | FY2024 |
| 36C24123P0178 | COX SUBSCRIPTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,623 | FY2023 |
| 36C24123P0166 | MEDBRIDGE EDUCATION, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $66,374 | FY2023 |
| 36C24122P0387 | MEDIVATORS INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0248_3600_-NONE-_-NONE- · retrieved 2026-09-26.