Description
INTERLIBRARY LOAN - INVOICE #121156 DATED 2/29/08
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$11
Base + all options value (sum of deltas)
$11
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-28+$11= $11
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$11 | $11 | INTERLIBRARY LOAN - INVOICE #121156 DATED 2/29/08 |
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 NPSNT86JKN51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26D0024 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $0 | FY2026 |
| 36C24E26N0212 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $171,974 | FY2026 |
| 36C26026N0365 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- MANAGED HEALTHCARE | $16,156 | FY2026 |
| 36C26026D0037 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| 36C24E26N0206 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $13,570 | FY2026 |
| 36C26026N0353 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q523 · MEDICAL- SURGERY | $1,710,459 | FY2026 |
Other recipients under R605 from 436S-FORT HARRISON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436P04543 | WOLTERS KLUWER HEALTH, INC. | 436S-FORT HARRISON SMALL PURCHASE | $4,700 | FY2010 |
| V436P04026 | OVID TECHNOLOGIES, INC. | 436S-FORT HARRISON SMALL PURCHASE | $9,341 | FY2010 |
| V436P93225 | OVID TECHNOLOGIES, INC. | 436S-FORT HARRISON SMALL PURCHASE | $9,164 | FY2009 |
| V436P92773 | THOMSON HEALTHCARE INC. | 436S-FORT HARRISON SMALL PURCHASE | $15,685 | FY2009 |
| V436P82923 | TETON DATA SYSTEMS | 436S-FORT HARRISON SMALL PURCHASE | $2,102 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P84879_3600_-NONE-_-NONE- · retrieved 2026-09-26.