Description
VISN 2 RENEWAL OF HUBNET BIBLIOGRAPHIC DATABASES
First action · last action
2008-01-14 · 2008-01-14
Transactions
1
First transaction's obligation
$89,433
Base + all options value (sum of deltas)
$89,433
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES
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.
- Base2008-01-14+$89,433= $89,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-14 | +$89,433 | $89,433 | VISN 2 RENEWAL OF HUBNET BIBLIOGRAPHIC DATABASES |
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 JEEVJBX3GK55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P1997 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $50,027 | FY2017 |
| VA52814C0021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $590,342 | FY2014 |
| VA52813V0031 | 242-NETWORK CONTRACT OFFICE 02 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $211,778 | FY2013 |
| VA52812V0056 | 242-NETWORK CONTRACT OFFICE 02 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $201,195 | FY2012 |
| VA528P0679 | 242-NETWORK CONTRACT OFFICE 02 · R605 · LIBRARY SERVICES | $238,825 | FY2010 |
| VA528P0681 | 242-NETWORK CONTRACT OFFICE 02 · R605 · LIBRARY SERVICES | $53,033 | FY2010 |
Other recipients under D399 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0523 | V3GATE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $69,211 | FY2016 |
| VA52815F0596 | PREMIER TECHNICAL SERVICES CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $5,194 | FY2016 |
| VA52815P0594 | GLOBALSTAR USA LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,038 | FY2016 |
| VA52815P0322 | SUNGARD AVAILABILITY SERVICES, LP | 242-NETWORK CONTRACT OFFICE 02 | $17,229 | FY2015 |
| VA52815P0303 | SUNGARD AVAILABILITY SERVICES, LP | 242-NETWORK CONTRACT OFFICE 02 | $14,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C80083_3600_-NONE-_-NONE- · retrieved 2026-09-26.