Description
EO 14398
Base award description: EBSCO EDUCATION SERVICES FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM.
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.
- Base2022-11-16+$36,247= $36,247
- Mod P000012023-11-29+$38,059= $74,306
- Mod P000022024-10-09+$39,962= $114,268
- Mod P000032026-01-01+$41,960= $156,228
- Mod P000042026-06-25+$0= $156,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-16 | +$36,247 | $36,247 | EBSCO EDUCATION SERVICES FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2023-11-29 | +$38,059 | $74,306 | EBSCO EDUCATION SERVICES FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM. |
| Mod P00002· EXERCISE AN OPTION | 2024-10-09 | +$39,962 | $114,268 | EBSCO EDUCATION SERVICES FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM. |
| Mod P00003· EXERCISE AN OPTION | 2026-01-01 | +$41,960 | $156,228 | EBSCO EDUCATION SERVICES FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-25 | +$0 | $156,228 | EO 14398 |
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 G8C5LQT2S353)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625N0020 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,286,635 | FY2025 |
| 36C77624N0242 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,224,605 | FY2024 |
| 36C10B22C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7630 · NEWSPAPERS AND PERIODICALS | $353,057 | FY2022 |
| 36C24422P0244 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $12,172 | FY2022 |
| 36C25622P0221 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7630 · NEWSPAPERS AND PERIODICALS | $24,408 | FY2022 |
| 36C77621N1488 | PCAC (36C776) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $855,872 | FY2021 |
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 |
| 36C26324P0424 | THE UNIVERSITY OF SOUTH DAKOTA | NETWORK CONTRACT OFFICE 23 (36C263) | $348,455 | FY2024 |
| 36C26323P0434 | TETON DATA SYSTEMS | NETWORK CONTRACT OFFICE 23 (36C263) | $110,725 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.