Description
WEB SUPPORT AND LIBRARY SUBSCRIPTION EXERCISE OF OPTION YEAR 4 OF 4
Base award description: WEB SUPPORT AND LIBRARY SUBSCRIPTION
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.
- Base2020-05-07+$15,581= $15,581
- Mod P000012021-05-25+$15,892= $31,473
- Mod P000022022-06-03+$16,210= $47,684
- Mod P000032023-06-27+$16,535= $64,218
- Mod P000042024-06-26+$16,865= $81,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-07 | +$15,581 | $15,581 | WEB SUPPORT AND LIBRARY SUBSCRIPTION |
| Mod P00001· EXERCISE AN OPTION | 2021-05-25 | +$15,892 | $31,473 | WEB SUPPORT AND LIBRARY SUBSCRIPTION |
| Mod P00002· EXERCISE AN OPTION | 2022-06-03 | +$16,210 | $47,684 | WEB SUPPORT AND LIBRARY SUBSCRIPTION EXERCISE OF OPTION YEAR II |
| Mod P00003· EXERCISE AN OPTION | 2023-06-27 | +$16,535 | $64,218 | WEB SUPPORT AND LIBRARY SUBSCRIPTION EXERCISE OF OPTION YEAR 3 OF 4 |
| Mod P00004· EXERCISE AN OPTION | 2024-06-26 | +$16,865 | $81,083 | WEB SUPPORT AND LIBRARY SUBSCRIPTION EXERCISE OF OPTION YEAR 4 OF 4 |
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 SY2GHYYMJFA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,579 | FY2020 |
| 36C25020C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $5,927 | FY2020 |
| 36C26020P0310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $18,683 | FY2020 |
| 36C25020P0427 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,936 | FY2020 |
| 36C25019C0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $6,649 | FY2019 |
| 36C25018C0182 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D308 · IT AND TELECOM- PROGRAMMING | $19,375 | FY2018 |
Other recipients under J035 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0209 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,324 | FY2026 |
| 36C25025P0836 | SUSTAINMENT TECHNOLOGIES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $399,509 | FY2025 |
| 36C25025P0446 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,844 | FY2025 |
| 36C25025F0275 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,175 | FY2025 |
| 36C25024P1559 | BEACON POINT ASSOCIATES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,316 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.