Description
EO 14398 - IMPLEMENTATION
Base award description: DIGITAL SUBSCRIPTION PROQUEST
Modification chain · 4 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.
- Base2024-12-30+$56,902= $56,902
- Mod P000012025-04-07+$0= $56,902
- Mod P000022025-12-31+$59,178= $116,080
- Mod P000032026-06-17+$0= $116,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-30 | +$56,902 | $56,902 | DIGITAL SUBSCRIPTION PROQUEST |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-07 | +$0 | $56,902 | DIGITAL SUBSCRIPTION PROQUEST |
| Mod P00002· EXERCISE AN OPTION | 2025-12-31 | +$59,178 | $116,080 | DIGITAL SUBSCRIPTION PROQUEST |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-17 | +$0 | $116,080 | EO 14398 - IMPLEMENTATION |
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 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 |
| 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 |
| 36C77622P0185 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $214,307 | FY2022 |
Other recipients under 7610 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126F0037 | THERAPEUTIC RESEARCH CENTER, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,191 | FY2026 |
| 36C24125P0187 | J.E. FEDERAL ENTERPRISES, LLC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $205,403 | FY2025 |
| 36C24125P0197 | SPRINGSHARE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,825 | FY2025 |
| 36C24125P0184 | GRAHAM ADVISORY NETWORK INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $306,063 | FY2025 |
| 36C24125P0153 | J.E. FEDERAL ENTERPRISES, LLC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $743,580 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.