Description
TERMINATION
Base award description: SERVICE FOR MAINTAINING LIBRARY SERIES AND PERIODICALS AT MLPS VAMC
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.
- Base2025-04-01+$99,463= $99,463
- Mod P000012025-04-01+$0= $99,463
- Mod P000022025-05-13-$99,463= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-01 | +$99,463 | $99,463 | SERVICE FOR MAINTAINING LIBRARY SERIES AND PERIODICALS AT MLPS VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-01 | +$0 | $99,463 | NO-COST MODIFICATION TO UPDATE ACCOUNTING AND APPROPRIATION DATA. |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-05-13 | −$99,463 | $0 | TERMINATION |
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 MC59TD7UK9G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0072 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $31,496 | FY2026 |
| 36C24426N0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $110,912 | FY2026 |
| 36C24426A0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2026 |
| 36C77626P0016 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $55,437 | FY2026 |
| 36C26126P0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,885 | FY2026 |
| 36C26225P1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $144,658 | FY2025 |
Other recipients under R605 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26323N0471 | PRENAX INC | NETWORK CONTRACT OFFICE 23 (36C263) | $118,605 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0616_3600_-NONE-_-NONE- · retrieved 2026-09-26.