Description
EBSCO SUBSCRIPTION
First action · last action
2019-12-27 · 2021-03-31
Transactions
2
First transaction's obligation
$10,846
Base + all options value (sum of deltas)
$10,704
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323117 · BOOKS PRINTING
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.
- Base2019-12-27+$10,846= $10,846
- Mod P000012021-03-31-$142= $10,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-27 | +$10,846 | $10,846 | EBSCO SUBSCRIPTION |
| Mod P00001· FUNDING ONLY ACTION | 2021-03-31 | −$142 | $10,704 | EBSCO SUBSCRIPTION |
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 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 D317 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24420P0649 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,834 | FY2020 |
| 36C24420P0454 | PROQUEST LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,640 | FY2020 |
| 36C24420P0352 | EX LIBRIS USA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,845 | FY2020 |
| 36C24420P0195 | VLOGIC SYSTEMS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $333,576 | FY2020 |
| 36C24420P0171 | TELEXY HEALTHCARE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.