Description
DIGITAL SUBCRIPTIONS OF CINAHL AND APA PSYCTESTS BY EBSCO
Modification chain · 3 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.
- Base2022-12-22+$12,084= $12,084
- Mod P000012023-03-07-$3,807= $8,277
- Mod P000022023-05-18+$635= $8,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-22 | +$12,084 | $12,084 | DIGITAL SUBCRIPTIONS OF CINAHL AND APA PSYCTESTS BY EBSCO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-07 | −$3,807 | $8,277 | DIGITAL SUBCRIPTIONS OF CINAHL AND APA PSYCTESTS BY EBSCO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-18 | +$635 | $8,912 | DIGITAL SUBCRIPTIONS OF CINAHL AND APA PSYCTESTS BY EBSCO |
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 JFYKDEKM4K73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $109,720 | FY2025 |
| 36C26325P0292 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $13,835 | FY2025 |
| 36C26224P1052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $38,003 | FY2024 |
| 36C26324P0268 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $12,929 | FY2024 |
| 36C25023P2015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $25,942 | FY2023 |
| 36C26222P1901 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $19,593 | FY2022 |
Other recipients under 7630 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P0376 | PRENAX INC | NETWORK CONTRACT OFFICE 23 (36C263) | $125,963 | FY2024 |
| 36C26323P0189 | OVID TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $21,907 | FY2023 |
| 36C26322F0021 | PRENAX INC | NETWORK CONTRACT OFFICE 23 (36C263) | $149,194 | FY2022 |
| 36C26322P0099 | OVID TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $20,639 | FY2022 |
| 36C26321F0022 | PRENAX INC | NETWORK CONTRACT OFFICE 23 (36C263) | $141,762 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.