Description
CINAHL W/FULL TEXT FOR NURSING AND ALLIED HEALTH JOURNALS (675-C20161)
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.
- Base2012-03-23+$8,770= $8,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-23 | +$8,770 | $8,770 | CINAHL W/FULL TEXT FOR NURSING AND ALLIED HEALTH JOURNALS (675-C20161) |
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 G8C5LQT2S353)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625N0020 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,286,635 | FY2025 |
| 36C77624N0242 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,224,605 | FY2024 |
| 36C26323P0105 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $156,228 | FY2023 |
| 36C10B22C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7630 · NEWSPAPERS AND PERIODICALS | $353,057 | FY2022 |
| 36C24422P0244 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $12,172 | FY2022 |
| 36C25622P0221 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7630 · NEWSPAPERS AND PERIODICALS | $24,408 | FY2022 |
Other recipients under D399 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4417 | COUNTERTRADE PRODUCTS, INC. | 675-ORLANDO | $3,541 | FY2012 |
| VA24812P3664 | PROQUIS INC. | 675-ORLANDO | $78,201 | FY2012 |
| VA24812F3699 | PCMG, INC. | 675-ORLANDO | $22,248 | FY2012 |
| VA24812P3757 | ELSEVIER INC. | 675-ORLANDO | $9,841 | FY2012 |
| VA24812F1631 | CDW GOVERNMENT LLC | 675-ORLANDO | $4,924 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F2304_3600_GS02F1402H_4730 · retrieved 2026-09-26.