Description
SUBSCRIPTION SERVICE TO APA PSYCTESTS AND CINAHAL ULTIMATE DATABASE ACCESSED THROUGH EBSCOHOST PLATFORM FOR THE MINNEAPOLIS VAMC MEDICAL LIBRARY.
Modification chain · 1 transaction
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.
- Base2024-12-23+$13,835= $13,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-23 | +$13,835 | $13,835 | SUBSCRIPTION SERVICE TO APA PSYCTESTS AND CINAHAL ULTIMATE DATABASE ACCESSED THROUGH EBSCOHOST PLATFORM FOR TH… |
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 |
| 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 |
| 36C26323P0213 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $8,912 | FY2023 |
| 36C26222P1901 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $19,593 | FY2022 |
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 |
| 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 |
| 36C26323N0471 | PRENAX INC | NETWORK CONTRACT OFFICE 23 (36C263) | $118,605 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0292_3600_-NONE-_-NONE- · retrieved 2026-09-26.