Description
CANANDAIGUA: RENEWAL OF HUBNET BIBLIOGRAPHIC DATA
First action · last action
2008-01-01 · 2008-01-01
Transactions
1
First transaction's obligation
$17,575
Base + all options value (sum of deltas)
$17,575
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.
- Base2008-01-01+$17,575= $17,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-01 | +$17,575 | $17,575 | CANANDAIGUA: RENEWAL OF HUBNET BIBLIOGRAPHIC DATA |
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 R605 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C93217 | SPRINGER NATURE AMERICA, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $8,750 | FY2009 |
| V5288OR575 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $2,950 | FY2008 |
| V528C83197 | SPRINGER NATURE AMERICA, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,750 | FY2008 |
| V528C82053 | EBSCO INDUSTRIES INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $29,734 | FY2008 |
| V528C83181 | EBSCO INDUSTRIES INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $90,898 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C82057_3600_-NONE-_-NONE- · retrieved 2026-09-26.