Award recordCONTRACT

ELECTRONIC ONLINE SYSTEMS INTERNATIONAL

PIID VA24413P0404· VHA· 595-LEBANON· D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION· FY2013· $8,881 net obligations· UEI NNYXJ7NHC1M4· CA

Description

IGF::OT::IGF - E-LIBRARY ANNUAL MAINTENANCE AND SUPPORT FOR CATALOGING, SUBSCRIPTIONS AND JOURNALS FOR MEDICAL LIBRARY.

First action · last action
2012-11-02 · 2012-11-02
Transactions
1
First transaction's obligation
$8,881
Base + all options value (sum of deltas)
$8,881
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

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.

$8,881$0Base award · 2012-11-02 · this action $8,881 · running total $8,881
  • Base2012-11-02+$8,881= $8,881
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-02+$8,881$8,881IGF::OT::IGF - E-LIBRARY ANNUAL MAINTENANCE AND SUPPORT FOR CATALOGING, SUBSCRIPTIONS AND JOURNALS FOR MEDICAL…

Related awards · 9

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 NNYXJ7NHC1M4)

AwardOffice · PSC / listingNet obligationsFY
VA69D14F478969D-NETWORK CONTRACT OFFICE 12 · D308 · IT AND TELECOM- PROGRAMMING$30,139FY2015
VA25014C0108539-CINCINNATI · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$5,074FY2014
VA25114F2555610-MARION · D306 · IT AND TELECOM- SYSTEMS ANALYSIS$5,646FY2014
VA26214F6216262-NETWORK CONTRACT OFFICE 22 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY$16,169FY2014
VA25114F2530655-SAGINAW · 7030 · ADP SOFTWARE$6,296FY2014
VA25114F2422583-INDIANAPOLIS · 7610 · BOOKS AND PAMPHLETS$12,828FY2014

Other recipients under D317 from 595-LEBANON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413P2854PROQUEST LLC595-LEBANON$4,175FY2013
VA24413P0854PROQUEST LLC595-LEBANON$6,725FY2013
VA24412P2829UPTODATE, INC595-LEBANON$10,286FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0404_3600_-NONE-_-NONE- · retrieved 2026-09-26.