Description
AUTOMATED LIBRARY SERVICES EXERCISE OPTION 1
Base award description: AUTOMATED LIBRARY SERVICES
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.
- Base2009-05-08+$13,770= $13,770
- Mod 12010-06-01+$13,770= $27,540
- Mod 22011-05-31+$13,770= $41,310
- Mod 32012-07-03+$13,770= $55,080
- Mod P000062013-05-13+$13,770= $68,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-08 | +$13,770 | $13,770 | AUTOMATED LIBRARY SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-06-01 | +$13,770 | $27,540 | AUTOMATED LIBRARY SERVICES EXERCISE OPTION 1 |
| Mod 2· EXERCISE AN OPTION | 2011-05-31 | +$13,770 | $41,310 | AUTOMATED LIBRARY SERVICES EXERCISE OPTION 1 |
| Mod 3· EXERCISE AN OPTION | 2012-07-03 | +$13,770 | $55,080 | AUTOMATED LIBRARY SERVICES EXERCISE OPTION 1 |
| Mod P00006· EXERCISE AN OPTION | 2013-05-13 | +$13,770 | $68,850 | AUTOMATED LIBRARY SERVICES EXERCISE OPTION 1 |
Related awards · 10
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 NDB7AK9G9NF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719C0152 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $23,100 | FY2019 |
| VA24116P0439 | 241-NETWORK CONTRACT OFFICE 01 · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $14,700 | FY2016 |
| VA24714C0210 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $62,020 | FY2014 |
| VA24114P0343 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $11,924 | FY2014 |
| VA24813P3590 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,819 | FY2013 |
| VA25512P1322 | 255-NETWORK CONTRACT OFFICE 15 · L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | $2,439 | FY2012 |
Other recipients under R605 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F0389 | COX SUBSCRIPTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $223,264 | FY2013 |
| VA24713F0284 | EBSCO INDUSTRIES INC | 247-NETWORK CONTRACT OFFICE 7 | $501,098 | FY2013 |
| VA24713P0255 | GALE GROUP, INC, THE | 247-NETWORK CONTRACT OFFICE 7 | $4,880 | FY2013 |
| VA509A20001 | PROQUEST LLC | 247-NETWORK CONTRACT OFFICE 7 | $119,190 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0949_3600_-NONE-_-NONE- · retrieved 2026-09-26.