Description
WEGNER PROFESSIONAL LIBRARY SERVICES FOR SIOUX FALLS VA HCS
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.
- Base2019-10-01+$74,640= $74,640
- Mod P000012020-05-18+$99,520= $174,160
- Mod P000022021-05-18+$101,015= $275,175
- Mod P000032022-05-16+$104,550= $379,725
- Mod P000042023-05-22+$107,685= $487,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$74,640 | $74,640 | WEGNER PROFESSIONAL LIBRARY SERVICES FOR SIOUX FALLS VA HCS |
| Mod P00001· EXERCISE AN OPTION | 2020-05-18 | +$99,520 | $174,160 | WEGNER PROFESSIONAL LIBRARY SERVICES FOR SIOUX FALLS VA HCS |
| Mod P00002· EXERCISE AN OPTION | 2021-05-18 | +$101,015 | $275,175 | WEGNER PROFESSIONAL LIBRARY SERVICES FOR SIOUX FALLS VA HCS |
| Mod P00003· EXERCISE AN OPTION | 2022-05-16 | +$104,550 | $379,725 | WEGNER PROFESSIONAL LIBRARY SERVICES FOR SIOUX FALLS VA HCS |
| Mod P00004· EXERCISE AN OPTION | 2023-05-22 | +$107,685 | $487,410 | WEGNER PROFESSIONAL LIBRARY SERVICES FOR SIOUX FALLS VA HCS |
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 U9EDNSCHTBE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324C0046 | NETWORK CONTRACT OFFICE 23 (36C263) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $45,000 | FY2024 |
| 36C26324P0424 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $348,455 | FY2024 |
| 36C26324P0007 | NETWORK CONTRACT OFFICE 23 (36C263) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $15,000 | FY2024 |
| 36C26319P0689 | NETWORK CONTRACT OFFICE 23 (36C263) · AZ12 · R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $6,667 | FY2019 |
| 36C26319C0149 | NETWORK CONTRACT OFFICE 23 (36C263) · AZ12 · R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $50,000 | FY2019 |
| 36C26319P0351 | NETWORK CONTRACT OFFICE 23 (36C263) · AZ12 · R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $257 | FY2019 |
Other recipients under R605 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0616 | COX SUBSCRIPTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26325P0292 | EBSCO INDUSTRIES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $13,835 | FY2025 |
| 36C26324P1013 | TETON DATA SYSTEMS | NETWORK CONTRACT OFFICE 23 (36C263) | $111,223 | FY2024 |
| 36C26323P0434 | TETON DATA SYSTEMS | NETWORK CONTRACT OFFICE 23 (36C263) | $110,725 | FY2023 |
| 36C26323N0471 | PRENAX INC | NETWORK CONTRACT OFFICE 23 (36C263) | $118,605 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.