Award recordCONTRACT

COMPLETE BOOK & MEDIA SUPPLY, LLC

PIID VA24217F1494· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R605 · SUPPORT- ADMINISTRATIVE: LIBRARY· FY2017· $697,215 net obligations· UEI HHKNL194NZR5· TX

Description

PRINT JOURNAL SUBSCRIPTION

Base award description: IGF::OT::IGF PRINT JOURNAL SUBSCRIPTION

First action · last action
2017-02-24 · 2021-02-26
Transactions
7
First transaction's obligation
$153,761
Base + all options value (sum of deltas)
$876,623
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0006K
NAICS
511130 · BOOK PUBLISHERS

Modification chain · 7 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.

$697,215$0Base award · 2017-02-24 · this action $153,761 · running total $153,761Modification P00001 · 2018-01-24 · this action $164,524 · running total $318,285Modification P00002 · 2019-02-01 · this action $0 · running total $318,285Modification P00003 · 2019-02-01 · this action $171,123 · running total $489,407Modification P00004 · 2019-11-15 · this action $188,363 · running total $677,771Modification P00005 · 2021-02-26 · this action -$25 · running total $677,746Modification P00006 · 2021-02-26 · this action $19,469 · running total $697,215
  • Base2017-02-24+$153,761= $153,761
  • Mod P000012018-01-24+$164,524= $318,285
  • Mod P000022019-02-01+$0= $318,285
  • Mod P000032019-02-01+$171,123= $489,407
  • Mod P000042019-11-15+$188,363= $677,771
  • Mod P000052021-02-26-$25= $677,746
  • Mod P000062021-02-26+$19,469= $697,215
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-24+$153,761$153,761IGF::OT::IGF PRINT JOURNAL SUBSCRIPTION
Mod P00001· EXERCISE AN OPTION2018-01-24+$164,524$318,285IGF::OT::IGF PRINT JOURNAL SUBSCRIPTION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-01+$0$318,285IGF::OT::IGF PRINT JOURNAL SUBSCRIPTION
Mod P00003· EXERCISE AN OPTION2019-02-01+$171,123$489,407IGF::OT::IGF PRINT JOURNAL SUBSCRIPTION
Mod P00004· EXERCISE AN OPTION2019-11-15+$188,363$677,771PRINT JOURNAL SUBSCRIPTION
Mod P00005· FUNDING ONLY ACTION2021-02-26−$25$677,746PRINT JOURNAL SUBSCRIPTION
Mod P00006· EXERCISE AN OPTION2021-02-26+$19,469$697,215PRINT JOURNAL SUBSCRIPTION

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 HHKNL194NZR5)

AwardOffice · PSC / listingNet obligationsFY
36C24424F0118244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$75,712FY2024
36C26223F0315262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS$14,767FY2023
36C26222F0249262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS$10,224FY2022
36C24422P0193244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS$18,740FY2022
36C10B21F0204TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7630 · NEWSPAPERS AND PERIODICALS$13,534FY2021
36C24721P0476247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS$23,547FY2021

Other recipients under R605 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24222P0617PRENAX INC242-NETWORK CONTRACT OFFICE 02 (36C242)$131,634FY2022
36C24221P1249PROQUEST LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$59,136FY2021
VA24217P1839UPTODATE, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$181,245FY2017
VA24216P1989RESEARCH DATAWARE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$29,900FY2017
VA24316P0545UPTODATE, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$16,726FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F1494_3600_GS02F0006K_4730 · retrieved 2026-09-26.