Description
PROQUEST LIBRARY DATABASE CONTRACT
Base award description: IGF::OT::IGF PROQUEST LIBRARY DATABASE CONTRACT
Modification chain · 5 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+$56,829= $56,829
- Mod P000012016-12-20+$58,535= $115,364
- Mod P000022017-11-15+$60,265= $175,629
- Mod P000032018-11-27+$62,090= $237,719
- Mod P000042019-11-13+$63,945= $301,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-30 | +$56,829 | $56,829 | IGF::OT::IGF PROQUEST LIBRARY DATABASE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2016-12-20 | +$58,535 | $115,364 | IGF::OT::IGF PROQUEST LIBRARY DATABASE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2017-11-15 | +$60,265 | $175,629 | IGF::OT::IGF PROQUEST LIBRARY DATABASE CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2018-11-27 | +$62,090 | $237,719 | IGF::OT::IGF PROQUEST LIBRARY DATABASE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2019-11-13 | +$63,945 | $301,664 | PROQUEST LIBRARY DATABASE CONTRACT |
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 J1RFEVPBPU43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $32,295 | FY2025 |
| 36C24125P0196 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $116,080 | FY2025 |
| 36C24525P0170 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $23,560 | FY2025 |
| 36C24124P0928 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $118,873 | FY2024 |
| 36C24124P0188 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $54,714 | FY2024 |
| 36C77623P0124 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,122,186 | FY2023 |
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 |
| 36C24219P1040 | OVID TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,149 | FY2019 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.