Description
MEDICAL LIBRARY SUBSCRIPTION SERVICE
First action · last action
2020-05-20 · 2023-02-03
Transactions
4
First transaction's obligation
$254,000
Base + all options value (sum of deltas)
$998,095
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
03310318DL19C0001
NAICS
519190 · ALL OTHER INFORMATION SERVICES
Modification chain · 4 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.
- Base2020-05-20+$254,000= $254,000
- Mod P000012021-06-01+$271,780= $525,780
- Mod P000022022-05-03+$290,805= $816,585
- Mod P000032023-02-03+$181,510= $998,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-20 | +$254,000 | $254,000 | MEDICAL LIBRARY SUBSCRIPTION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2021-06-01 | +$271,780 | $525,780 | MEDICAL LIBRARY SUBSCRIPTION SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-05-03 | +$290,805 | $816,585 | MEDICAL LIBRARY SUBSCRIPTION SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-03 | +$181,510 | $998,095 | MEDICAL LIBRARY SUBSCRIPTION SERVICE |
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 R612 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0761 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,963 | FY2025 |
| 36C24724F0170 | EBSCO INFORMATION SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,199,710 | FY2024 |
| 36C24723F0020 | PHILIPS HEALTHCARE INFORMATICS INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $582,432 | FY2023 |
| 36C24719F0835 | LRP PUBLICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,660 | FY2019 |
| 36C24719F0733 | COLOSSAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $63,548 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720F0387_3600_03310318DL19C0001_0300 · retrieved 2026-09-26.