Description
RATIFICATION 9 ELECTRONIC BOOKS FROM EBSCO INFORMATION SERVICES
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.
- Base2024-09-13+$2,028= $2,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-13 | +$2,028 | $2,028 | RATIFICATION 9 ELECTRONIC BOOKS FROM EBSCO INFORMATION SERVICES |
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 FCNUXYEM9AE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0153 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $57,593 | FY2026 |
| 36C77626C0047 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $4,860,353 | FY2026 |
| 36C24426N0668 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $100,758 | FY2026 |
| 36C24426A0026 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2026 |
| 36C24226N0274 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $22,352 | FY2026 |
| 36C24226A0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $0 | FY2026 |
Other recipients under 7610 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0478 | GRAHAM ADVISORY NETWORK INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $86,029 | FY2023 |
| 36C25723P0028 | D4 SUPPORT SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $110,780 | FY2023 |
| VA25717F2779 | QUICKSERIES PUBLISHING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,350 | FY2017 |
| VA25717P2333 | QUICKSERIES PUBLISHING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,040 | FY2017 |
| VA25717F0148 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,939 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0607_3600_-NONE-_-NONE- · retrieved 2026-09-26.