Description
EO 14398
Base award description: STAT!REF LIBRARY SUBSCRIPTION
Modification chain · 4 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.
- Base2024-07-29+$35,281= $35,281
- Mod P000012025-06-03+$37,045= $72,326
- Mod P000032026-06-04+$38,897= $111,223
- Mod P000022026-06-25+$0= $111,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-29 | +$35,281 | $35,281 | STAT!REF LIBRARY SUBSCRIPTION |
| Mod P00001· EXERCISE AN OPTION | 2025-06-03 | +$37,045 | $72,326 | STAT!REF LIBRARY SUBSCRIPTION |
| Mod P00003· EXERCISE AN OPTION | 2026-06-04 | +$38,897 | $111,223 | STAT!REF LIBRARY SUBSCRIPTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$0 | $111,223 | EO 14398 |
Related awards · 10
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 TQV5MPCGZ8H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $73,326 | FY2026 |
| 36C25025C0101 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $46,748 | FY2025 |
| 36C24424P0786 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $67,537 | FY2024 |
| 36C25724P0120 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $132,577 | FY2024 |
| 36C26323P0434 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $110,725 | FY2023 |
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 |
| 36C26324P0424 | THE UNIVERSITY OF SOUTH DAKOTA | NETWORK CONTRACT OFFICE 23 (36C263) | $348,455 | FY2024 |
| 36C26323N0471 | PRENAX INC | NETWORK CONTRACT OFFICE 23 (36C263) | $118,605 | FY2023 |
| 36C26323P0105 | EBSCO INDUSTRIES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $156,228 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P1013_3600_-NONE-_-NONE- · retrieved 2026-09-26.