Description
EXECUTIVE ORDER 14398 IMPLEMENTATION B+3 YEAR ELSEVIER EMBASE BIOMEDICAL/PHARMACOLOGICAL ONLINE JOURNAL SUBSCRIPTION FOR VISN 1 KNOWLEDGE INFORMATION LIBRARY SYSTEM BASE YR 03/30/26-03/29/27
Base award description: B+3 YEAR ELSEVIER EMBASE BIOMEDICAL/PHARMACOLOGICAL ONLINE JOURNAL SUBSCRIPTION FOR VISN 1 KNOWLEDGE INFORMATION LIBRARY SYSTEM BASE YR 03/30/26-03/29/27
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.
- Base2026-03-30+$30,873= $30,873
- Mod P000012026-05-19+$0= $30,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-30 | +$30,873 | $30,873 | B+3 YEAR ELSEVIER EMBASE BIOMEDICAL/PHARMACOLOGICAL ONLINE JOURNAL SUBSCRIPTION FOR VISN 1 KNOWLEDGE INFORMATI… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-19 | +$0 | $30,873 | EXECUTIVE ORDER 14398 IMPLEMENTATION B+3 YEAR ELSEVIER EMBASE BIOMEDICAL/PHARMACOLOGICAL ONLINE JOURNAL SUBSCR… |
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 S9UYLMMXE6X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2025 |
| 36C77624P0048 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $111,117 | FY2024 |
| 36C25223P0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $134,151 | FY2023 |
| 36C77622P0157 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $382,530 | FY2022 |
| 36C26021P1186 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7610 · BOOKS AND PAMPHLETS | $74,398 | FY2021 |
| 36C26021P0029 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $0 | FY2021 |
Other recipients under DA10 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0681 | LOGICARE CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,733 | FY2026 |
| 36C24126F0145 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $507,376 | FY2026 |
| 36C24126N0777 | TERARECON INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,181 | FY2026 |
| 36C24126P0539 | COLONIAL SUPPLY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,838 | FY2026 |
| 36C24126F0122 | REDHAWK IT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $137,963 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126P0341_3600_-NONE-_-NONE- · retrieved 2026-09-26.