Description
EBSCO SUBSCRIPTIONS
Base award description: IGF;;OT;;IGF EBSCO SUBSCRIPTIONS
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.
- Base2019-04-19+$20,782= $20,782
- Mod P000012020-07-02-$0= $20,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-19 | +$20,782 | $20,782 | IGF;;OT;;IGF EBSCO SUBSCRIPTIONS |
| Mod P00001· FUNDING ONLY ACTION | 2020-07-02 | −$0 | $20,782 | EBSCO SUBSCRIPTIONS |
Related awards · 10
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 JFYKDEKM4K73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $109,720 | FY2025 |
| 36C26325P0292 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $13,835 | FY2025 |
| 36C26224P1052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $38,003 | FY2024 |
| 36C26324P0268 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $12,929 | FY2024 |
| 36C25023P2015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $25,942 | FY2023 |
| 36C26323P0213 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $8,912 | FY2023 |
Other recipients under R605 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24419P0703 | AKTIVVET LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,222 | FY2019 |
| VA24417F2530 | EBSCO INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,167 | FY2017 |
| VA24415P2847 | PROQUEST LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $45,785 | FY2015 |
| VA24415F1056 | FEDERAL EXPRESS CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,781 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0456_3600_-NONE-_-NONE- · retrieved 2026-09-26.