Description
PROQUEST NURSING&ALLIED HEALTH DATABASE SUBSCRIPTION
Base award description: IGF::CT::IGF
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.
- Base2017-04-01+$131,555= $131,555
- Mod P000012018-04-05+$135,500= $267,055
- Mod P000022019-04-01+$139,560= $406,615
- Mod P000032020-04-08+$143,745= $550,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-01 | +$131,555 | $131,555 | IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-04-05 | +$135,500 | $267,055 | IGF::OT::IGF PROQUEST NURSING&ALLIED HEALTH DATABASE SUBSCRIPTION |
| Mod P00002· EXERCISE AN OPTION | 2019-04-01 | +$139,560 | $406,615 | IGF::OT::IGF PROQUEST NURSING&ALLIED HEALTH DATABASE SUBSCRIPTION |
| Mod P00003· EXERCISE AN OPTION | 2020-04-08 | +$143,745 | $550,360 | PROQUEST NURSING&ALLIED HEALTH DATABASE SUBSCRIPTION |
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 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 U004 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0962 | OVID TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $80,282 | FY2024 |
| 36C24719P1368 | OVID TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $415,533 | FY2019 |
| VA24714C0395 | OVID TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $286,794 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.