Description
OVID TECHNOLOGIES LIBRARY SUBSCRIPTION-DECREASE PURCHASE ORDER FOR CLOSE OUT.
Base award description: IGF::OT::IGF OVID TECHNOLOGIES LIBRARY CONTRACTS
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.
- Base2015-12-30+$47,662= $47,662
- Mod P000012017-01-01+$50,045= $97,707
- Mod P000022017-12-27+$6,899= $104,607
- Mod P000032019-01-01+$5,723= $110,330
- Mod P000042019-01-08+$1,521= $111,851
- Mod P000062019-12-24+$7,607= $119,458
- Mod P000072020-09-30-$0= $119,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-30 | +$47,662 | $47,662 | IGF::OT::IGF OVID TECHNOLOGIES LIBRARY CONTRACTS |
| Mod P00001· EXERCISE AN OPTION | 2017-01-01 | +$50,045 | $97,707 | IGF::OT::IGF OVID TECHNOLOGIES LIBRARY CONTRACTS |
| Mod P00002· EXERCISE AN OPTION | 2017-12-27 | +$6,899 | $104,607 | IGF::OT::IGF OVID TECHNOLOGIES LIBRARY CONTRACTS |
| Mod P00003· EXERCISE AN OPTION | 2019-01-01 | +$5,723 | $110,330 | IGF::OT::IGF OVID TECHNOLOGIES LIBRARY CONTRACTS |
| Mod P00004· EXERCISE AN OPTION | 2019-01-08 | +$1,521 | $111,851 | OVID TECHNOLOGIES LIBRARY CONTRACTS |
| Mod P00006· EXERCISE AN OPTION | 2019-12-24 | +$7,607 | $119,458 | OVID TECHNOLOGIES LIBRARY SUBSCRIPTION |
| Mod P00007· FUNDING ONLY ACTION | 2020-09-30 | −$0 | $119,458 | OVID TECHNOLOGIES LIBRARY SUBSCRIPTION-DECREASE PURCHASE ORDER FOR CLOSE OUT. |
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 L5PTRJ63FJB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0049 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $0 | FY2026 |
| 36C24724P0962 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $80,282 | FY2024 |
| 36C26324P0142 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $22,898 | FY2024 |
| 36C26323P0189 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $21,907 | FY2023 |
| 36C24422P0230 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U099 · EDUCATION/TRAINING- OTHER | $23,644 | FY2022 |
| 36C26322P0099 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $20,639 | FY2022 |
Other recipients under D317 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220P0579 | EMERGENCY CARE RESEARCH INSTITUTE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $216,685 | FY2020 |
| 36C24219P0392 | EBSCO INDUSTRIES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $279,879 | FY2019 |
| 36C24219P0013 | NATIONWIDE PHARMACEUTICAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,011,596 | FY2019 |
| 36C24218P1326 | NETSMART TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,451 | FY2018 |
| 36C24218C0021 | TIME WARNER CABLE ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $113,501 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.