Description
RENEW ANNUAL SUBSCRIPTION TO ONLINE CATALOG SYSTEM
First action · last action
2008-07-14 · 2008-07-14
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
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.
- Base2008-07-14+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-14 | +$5,000 | $5,000 | RENEW ANNUAL SUBSCRIPTION TO ONLINE CATALOG SYSTEM |
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 NNYXJ7NHC1M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F4789 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · IT AND TELECOM- PROGRAMMING | $30,139 | FY2015 |
| VA25014C0108 | 539-CINCINNATI · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,074 | FY2014 |
| VA25114F2555 | 610-MARION · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $5,646 | FY2014 |
| VA26214F6216 | 262-NETWORK CONTRACT OFFICE 22 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $16,169 | FY2014 |
| VA25114F2530 | 655-SAGINAW · 7030 · ADP SOFTWARE | $6,296 | FY2014 |
| VA25114F2422 | 583-INDIANAPOLIS · 7610 · BOOKS AND PAMPHLETS | $12,828 | FY2014 |
Other recipients under L076 from 662S-SAN FRANCISCO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V662C94468 | ELSEVIER INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $18,198 | FY2009 |
| V662Q90795 | ELSEVIER INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $18,198 | FY2009 |
| V662Q90289 | EBSCO INDUSTRIES INC | 662S-SAN FRANCISCO SMALL PURCHASE | $3,225 | FY2009 |
| V662Q90298 | PROQUEST LLC | 662S-SAN FRANCISCO SMALL PURCHASE | $5,530 | FY2009 |
| V662Q83564 | ELSEVIER INC. | 662S-SAN FRANCISCO SMALL PURCHASE | $8,448 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662Q82579_3600_-NONE-_-NONE- · retrieved 2026-09-26.