Description
E-JOURNAL SUBSCRIPTIONS
First action · last action
2008-05-07 · 2011-04-13
Transactions
4
First transaction's obligation
$48,225
Base + all options value (sum of deltas)
$210,964
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F1402H
NAICS
323117 · BOOKS PRINTING
Modification chain · 4 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.
- Base2008-05-07+$48,225= $48,225
- Mod 12009-07-01+$51,118= $99,343
- Mod 22010-05-26+$54,185= $153,528
- Mod 32011-04-13+$57,436= $210,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-07 | +$48,225 | $48,225 | E-JOURNAL SUBSCRIPTIONS |
| Mod 1· EXERCISE AN OPTION | 2009-07-01 | +$51,118 | $99,343 | E-JOURNAL SUBSCRIPTIONS |
| Mod 2· EXERCISE AN OPTION | 2010-05-26 | +$54,185 | $153,528 | E-JOURNAL SUBSCRIPTIONS |
| Mod 3· EXERCISE AN OPTION | 2011-04-13 | +$57,436 | $210,964 | E-JOURNAL SUBSCRIPTIONS |
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 JFYKDEKM4K73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $109,720 | FY2025 |
| 36C26325P0292 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $13,835 | FY2025 |
| 36C26224P1052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $38,003 | FY2024 |
| 36C26324P0268 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $12,929 | FY2024 |
| 36C25023P2015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $25,942 | FY2023 |
| 36C26323P0213 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $8,912 | FY2023 |
Other recipients under R419 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA701P0026 | HISPANIC ASSOCIATION OF COLLEGES & UNIVERSITIES | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $999,151 | FY2011 |
| VA776C10054 | IMAGINE SYSTEMS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $4,900 | FY2011 |
| V776C00087 | MC STRATEGIES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $4,645,956 | FY2010 |
| VA776P0030 | AMERICAN MEDICAL ASSOCIATION | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $12,723 | FY2009 |
| VA776C90119 | ADVANCED EDUCATIONAL PRODUCTS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $78,655 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776C80163_3600_GS02F1402H_4730 · retrieved 2026-09-26.