Description
WEB-BASED SERVICES - UPDATE SOW
Base award description: WEB-BASED SERVICES
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.
- Base2023-09-29+$14,176= $14,176
- Mod P000012023-10-25+$0= $14,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-29 | +$14,176 | $14,176 | WEB-BASED SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-25 | +$0 | $14,176 | WEB-BASED SERVICES - UPDATE SOW |
Related awards · 8
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 HBXYWNJS3XG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522C0169 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $13,428 | FY2022 |
| 36C24518C0192 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7630 · NEWSPAPERS AND PERIODICALS | $61,866 | FY2018 |
| VA24517C0140 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $59,156 | FY2017 |
| VA26313C0211 | 568-VA BLK HILLS HLTH CARE (00568P) · U009 · EDUCATION/TRAINING- GENERAL | $146,224 | FY2013 |
| VA26312P1435 | 618-MINNEAPOLIS VA MEDICAL CENTER · U009 · EDUCATION/TRAINING- GENERAL | $28,120 | FY2012 |
| VA74112P0120 | DEPT OF VETERANS AFFAIRS · U009 · EDUCATION/TRAINING- GENERAL | $34,965 | FY2012 |
Other recipients under DC10 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0121 | EBSCO INFORMATION SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $43,936 | FY2025 |
| 36C24521C0186 | BEST PRACTICE PROFESSIONALS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,711,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0989_3600_-NONE-_-NONE- · retrieved 2026-09-26.