Description
LIBRARY SUBSCRIPTION
First action · last action
2020-10-14 · 2020-10-14
Transactions
1
First transaction's obligation
$46,692
Base + all options value (sum of deltas)
$46,692
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
36C24818G0020
NAICS
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
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.
- Base2020-10-14+$46,692= $46,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-14 | +$46,692 | $46,692 | LIBRARY 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 ZC7NG9FTYPU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0273 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7610 · BOOKS AND PAMPHLETS | $54,283 | FY2026 |
| 36C24425F0194 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $104,834 | FY2025 |
| 36C24225P0425 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U099 · EDUCATION/TRAINING- OTHER | $91,924 | FY2025 |
| 36C24825N0177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7610 · BOOKS AND PAMPHLETS | $53,658 | FY2025 |
| 36C26324P0376 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $125,963 | FY2024 |
| 36C24824N0236 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7610 · BOOKS AND PAMPHLETS | $50,861 | FY2024 |
Other recipients under 7610 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0003 | THE STAYWELL CO, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,487 | FY2025 |
| 36C24823P1172 | SUPRAVISTA MEDICAL DSS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $140,000 | FY2023 |
| 36C24821N0974 | RED ONE MEDICAL DEVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,133 | FY2021 |
| 36C24820P2050 | GRAHAM ADVISORY NETWORK INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $114,305 | FY2020 |
| 36C24820P1797 | OVID TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,326 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821N0141_3600_36C24818G0020_3600 · retrieved 2026-09-26.