Description
BOOK SUBSCRIPTION SERVICE RENEWAL
First action · last action
2011-12-29 · 2011-12-29
Transactions
1
First transaction's obligation
$3,192
Base + all options value (sum of deltas)
$3,192
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER 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.
- Base2011-12-29+$3,192= $3,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-29 | +$3,192 | $3,192 | BOOK SUBSCRIPTION SERVICE RENEWAL |
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 V9SKFP8R11A9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C13104 | 573-NF/SG VETERANS HEALTH SYSTEM · 7610 · BOOKS AND PAMPHLETS | $4,380 | FY2011 |
| V655C10122 | 655S-SAGINAW SMALL PURHCASE · R605 · LIBRARY SERVICES | $3,990 | FY2011 |
| V655C00076 | 655S-SAGINAW SMALL PURHCASE · R605 · LIBRARY SERVICES | $3,975 | FY2010 |
| V529R84835 | 529S-BUTLER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,811 | FY2008 |
| V623P81891 | 623S-MUSKOGEE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $108 | FY2008 |
| V539Q86559 | 539S-CINCINNATI SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $371 | FY2008 |
Other recipients under R605 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3636 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 573-NF/SG VETERANS HEALTH SYSTEM | $4,800 | FY2012 |
| VA24812F3497 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 573-NF/SG VETERANS HEALTH SYSTEM | $4,800 | FY2012 |
| VA24812P3042 | UPTODATE, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $34,024 | FY2012 |
| VA573C13100 | EBSCO INDUSTRIES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $27,565 | FY2011 |
| VA5731Q4060 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 573-NF/SG VETERANS HEALTH SYSTEM | $4,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0617_3600_-NONE-_-NONE- · retrieved 2026-09-26.