Description
ONLINE MEDICAL JOURNAL SUBSCRIPTIONS FOR PITTSBURGH VA MEDICAL CENTER LIBRARY - BASE YEAR.
Modification chain · 1 transaction
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.
- Base2026-01-22+$110,912= $110,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-22 | +$110,912 | $110,912 | ONLINE MEDICAL JOURNAL SUBSCRIPTIONS FOR PITTSBURGH VA MEDICAL CENTER LIBRARY - BASE YEAR. |
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 MC59TD7UK9G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0072 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $31,496 | FY2026 |
| 36C24426A0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2026 |
| 36C77626P0016 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $55,437 | FY2026 |
| 36C26126P0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,885 | FY2026 |
| 36C26225P1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $144,658 | FY2025 |
| 36C25025P1078 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $36,247 | FY2025 |
Other recipients under 7630 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0668 | EBSCO INFORMATION SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $100,758 | FY2026 |
| 36C24426A0026 | EBSCO INFORMATION SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24422P0244 | EBSCO INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,172 | FY2022 |
| 36C24422P0193 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,740 | FY2022 |
| 36C24422F0123 | EBSCO INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $366,829 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0355_3600_36C24426A0013_3600 · retrieved 2026-09-26.