Description
CORRECT PRICE ON JOURNAL SUBSCRIPTION
Base award description: JOURNAL SUBSCRIPTIONS
Modification chain · 4 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.
- Base2013-01-22+$92,626= $92,626
- Mod P000012013-03-06+$14,603= $107,228
- Mod P000022013-05-22+$4,859= $112,087
- Mod P000032013-09-03+$61= $112,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-22 | +$92,626 | $92,626 | JOURNAL SUBSCRIPTIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-06 | +$14,603 | $107,228 | ADDITIONAL JOURNAL SUBSCRIPTIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-22 | +$4,859 | $112,087 | ADDITIONAL JOURNAL SUBSCRIPTIONS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-03 | +$61 | $112,149 | CORRECT PRICE ON 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 MC59TD7UK9G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0072 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $31,496 | FY2026 |
| 36C24426N0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $110,912 | FY2026 |
| 36C24426A0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2026 |
| 36C77626P0016 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $55,437 | FY2026 |
| 36C26126P0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,885 | FY2026 |
| 36C26225P1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $144,658 | FY2025 |
Other recipients under 7630 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515C0030 | EBSCO INDUSTRIES INC | 512-BALTIMORE | $14,658 | FY2015 |
| VA24513F0717 | OVID TECHNOLOGIES, INC. | 512-BALTIMORE | $95,328 | FY2013 |
| VA24513P0623 | EBSCO INDUSTRIES INC | 512-BALTIMORE | $6,869 | FY2013 |
| VA24512P0342 | ELSEVIER INC. | 512-BALTIMORE | $25,447 | FY2012 |
| VA24512P0327 | OVID TECHNOLOGIES, INC. | 512-BALTIMORE | $3,849 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513J0679_3600_VA10149A312A0009_3600 · retrieved 2026-09-26.