Description
SUBSCRIPTION FOR EMBASE.COM VISN 1 IGF::OT::IGF
First action · last action
2015-09-25 · 2015-09-25
Transactions
1
First transaction's obligation
$24,480
Base + all options value (sum of deltas)
$24,480
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
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.
- Base2015-09-25+$24,480= $24,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$24,480 | $24,480 | SUBSCRIPTION FOR EMBASE.COM VISN 1 IGF::OT::IGF |
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 S9UYLMMXE6X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0341 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $30,873 | FY2026 |
| 36C24725P0071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2025 |
| 36C77624P0048 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $111,117 | FY2024 |
| 36C25223P0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $134,151 | FY2023 |
| 36C77622P0157 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $382,530 | FY2022 |
| 36C26021P1186 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7610 · BOOKS AND PAMPHLETS | $74,398 | FY2021 |
Other recipients under H176 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0739 | THERAPEUTIC RESEARCH CENTER, LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,614 | FY2016 |
| VA24116F0451 | EBSCO INDUSTRIES INC | 241-NETWORK CONTRACT OFFICE 01 | $189,671 | FY2016 |
| VA24116P0441 | TETON DATA SYSTEMS | 241-NETWORK CONTRACT OFFICE 01 | $49,362 | FY2016 |
| VA24116P0439 | CYBERTOOLS INC | 241-NETWORK CONTRACT OFFICE 01 | $14,700 | FY2016 |
| VA24116F0063 | PROQUEST LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1960_3600_-NONE-_-NONE- · retrieved 2026-09-26.