Description
EO14042 - EBSCO DATABASE AND SUBSCRIPTION SERVICES DE OB
Base award description: EBSCO DATABASE AND SUBSCRIPTION SERVICES
Modification chain · 5 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+$224,575= $224,575
- Mod P000012020-11-30+$230,091= $454,666
- Mod P000022021-05-20-$1,308= $453,358
- Mod P000032021-11-05+$0= $453,358
- Mod P000042022-06-01-$4,197= $449,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-27 | +$224,575 | $224,575 | EBSCO DATABASE AND SUBSCRIPTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-11-30 | +$230,091 | $454,666 | EBSCO DATABASE AND SUBSCRIPTION SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2021-05-20 | −$1,308 | $453,358 | EBSCO DATABASE AND SUBSCRIPTION SERVICES DE OB |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-05 | +$0 | $453,358 | EO14042 - EBSCO DATABASE AND SUBSCRIPTION SERVICES DE OB |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-01 | −$4,197 | $449,161 | EO14042 - EBSCO DATABASE AND SUBSCRIPTION SERVICES DE OB |
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_36C24420P0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.