Description
EO14042 MLA EFT INTERLIBRARY LOAN SERVICES FOR VA LIBRARIES.
Base award description: MLA EFT INTERLIBRARY LOAN SERVICES FOR VA LIBRARIES.
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.
- Base2020-06-22+$28,080= $28,080
- Mod P000012021-03-23+$29,016= $57,096
- Mod P000022021-12-20+$32,864= $89,960
- Mod P000032022-04-22+$0= $89,960
- Mod P000042023-05-10+$33,891= $123,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-22 | +$28,080 | $28,080 | MLA EFT INTERLIBRARY LOAN SERVICES FOR VA LIBRARIES. |
| Mod P00001· EXERCISE AN OPTION | 2021-03-23 | +$29,016 | $57,096 | MLA EFT INTERLIBRARY LOAN SERVICES FOR VA LIBRARIES. |
| Mod P00002· EXERCISE AN OPTION | 2021-12-20 | +$32,864 | $89,960 | MLA EFT INTERLIBRARY LOAN SERVICES FOR VA LIBRARIES. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-04-22 | +$0 | $89,960 | EO14042 MLA EFT INTERLIBRARY LOAN SERVICES FOR VA LIBRARIES. |
| Mod P00004· EXERCISE AN OPTION | 2023-05-10 | +$33,891 | $123,851 | EO14042 MLA EFT INTERLIBRARY LOAN SERVICES FOR VA LIBRARIES. |
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 GNQDWSPRRDT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V590P81541 | 590S-HAMPTON SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $94 | FY2008 |
| V442P89750 | 442P-CHEYENNE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $300 | FY2008 |
| V586U84364 | 586S-JACKSON SMALL PURHCASE · U099 · OTHER ED & TRNG SVCS | $295 | FY2008 |
| V776A80024 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · 7045 · ADP SUPPLIES | $3,388 | FY2008 |
| V509N84457 | 509S-AUGUSTA SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $447 | FY2008 |
| V442P87413 | 442P-CHEYENNE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $165 | FY2008 |
Other recipients under R605 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0047 | EBSCO INFORMATION SERVICES, LLC | PCAC (36C776) | $4,860,353 | FY2026 |
| 36C77625P0076 | GRAHAM ADVISORY NETWORK INC | PCAC (36C776) | $36,000 | FY2025 |
| 36C77625P0053 | GRAHAM ADVISORY NETWORK INC | PCAC (36C776) | $75,234 | FY2025 |
| 36C77625P0056 | EBSCO INFORMATION SERVICES, LLC | PCAC (36C776) | $11,672 | FY2025 |
| 36C77625P0033 | GRAHAM ADVISORY NETWORK INC | PCAC (36C776) | $556,732 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77620C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.