Award recordCONTRACT

SIRSI CORPORATION

PIID 36C26020P0310· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER· FY2020· $18,683 net obligations· UEI SY2GHYYMJFA3· UT

Description

EOS WEB-E LIBRARY ENTERPRISES SERVICES FOR PUGET SOUND HEALTH CARE SYSTEM

First action · last action
2020-01-29 · 2021-01-29
Transactions
2
First transaction's obligation
$9,208
Base + all options value (sum of deltas)
$48,788
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL PUBLISHERS

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.

$18,683$0Base award · 2020-01-29 · this action $9,208 · running total $9,208Modification P00001 · 2021-01-29 · this action $9,475 · running total $18,683
  • Base2020-01-29+$9,208= $9,208
  • Mod P000012021-01-29+$9,475= $18,683
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-29+$9,208$9,208EOS WEB-E LIBRARY ENTERPRISES SERVICES FOR PUGET SOUND HEALTH CARE SYSTEM
Mod P00001· EXERCISE AN OPTION2021-01-29+$9,475$18,683EOS WEB-E LIBRARY ENTERPRISES SERVICES FOR PUGET SOUND HEALTH CARE SYSTEM

Related awards · 8

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)

AwardOffice · PSC / listingNet obligationsFY
36C24420P0852244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$9,579FY2020
36C25020C0130250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$81,083FY2020
36C25020C0110250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL$5,927FY2020
36C25020P0427250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$5,936FY2020
36C25019C0179250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL$6,649FY2019
36C25018C0182250-NETWORK CONTRACT OFFICE 10 (36C250) · D308 · IT AND TELECOM- PROGRAMMING$19,375FY2018

Other recipients under T099 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P0006THE CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF OXFORD260-NETWORK CONTRACT OFFICE 20 (36C260)$47,772FY2015
VA26014F0002EIDIM GROUP INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$7,845FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0310_3600_-NONE-_-NONE- · retrieved 2026-09-26.