Description
ANSI ISO STANDARDS OPTION YEAR FOUR
Base award description: ANSI ISO STANDARDS
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.
- Base2021-01-11+$10,990= $10,990
- Mod P000012021-05-06+$10,990= $21,980
- Mod P000022022-07-28+$10,990= $32,970
- Mod P000032023-07-24+$10,990= $43,960
- Mod P000042024-07-17+$10,990= $54,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-11 | +$10,990 | $10,990 | ANSI ISO STANDARDS |
| Mod P00001· EXERCISE AN OPTION | 2021-05-06 | +$10,990 | $21,980 | ANSI ISO STANDARDS |
| Mod P00002· EXERCISE AN OPTION | 2022-07-28 | +$10,990 | $32,970 | ANSI ISO STANDARDS |
| Mod P00003· EXERCISE AN OPTION | 2023-07-24 | +$10,990 | $43,960 | ANSI ISO STANDARDS |
| Mod P00004· EXERCISE AN OPTION | 2024-07-17 | +$10,990 | $54,950 | ANSI ISO STANDARDS OPTION YEAR FOUR |
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 KLL1BBSP8MX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821P0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $17,840 | FY2021 |
| 36C24520C0118 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $12,995 | FY2020 |
| 36C24519C0117 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $12,995 | FY2019 |
| 36C10M19P0003 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,280 | FY2019 |
| 36C24518C0065 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $12,995 | FY2018 |
| 36C10M18P0018 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,280 | FY2018 |
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_36C77621P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.