Description
JOURNAL SUBSCRIPTION INCREASE
Base award description: JOURNAL SUBSCRIPTION
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.
- Base2025-01-10+$45,597= $45,597
- Mod P000012025-03-05+$2,332= $47,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-10 | +$45,597 | $45,597 | JOURNAL SUBSCRIPTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-05 | +$2,332 | $47,929 | JOURNAL SUBSCRIPTION INCREASE |
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 MC59TD7UK9G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0072 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $31,496 | FY2026 |
| 36C24426N0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $110,912 | FY2026 |
| 36C24426A0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2026 |
| 36C77626P0016 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $55,437 | FY2026 |
| 36C26126P0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,885 | FY2026 |
| 36C26225P1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $144,658 | FY2025 |
Other recipients under R617 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0726 | PULMONE USA, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,000 | FY2025 |
| 36C25725F0062 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $73,343 | FY2025 |
| 36C25725P0146 | GRAHAM ADVISORY NETWORK INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $31,095 | FY2025 |
| 36C25724F0152 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $150,001 | FY2024 |
| 36C25723C0030 | MEDIALAB SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $369,492 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.