Description
SUBSCRIPTION RENEWAL FOR MEDICAL LIBRARY, WEB BASED, FULL TEXT
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.
- Base2012-06-14+$4,459= $4,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-14 | +$4,459 | $4,459 | SUBSCRIPTION RENEWAL FOR MEDICAL LIBRARY, WEB BASED, FULL TEXT |
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 SBR5E8QW4WA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323N0816 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $34,328 | FY2023 |
| 36C77622P0144 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $178,500 | FY2022 |
| 36C26322N0835 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $33,328 | FY2022 |
| 36C24421P0729 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $13,479 | FY2021 |
| 36C26321N0806 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $32,357 | FY2021 |
| 36C24121P0257 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U001 · EDUCATION/TRAINING- LECTURES | $50,508 | FY2021 |
Other recipients under 7610 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2395 | ELSEVIER INC. | 603-LOUISVILLE | $9,177 | FY2015 |
| VA24913P3927 | DIVISION CONSTRUCTION INC. | 603-LOUISVILLE | $3,356 | FY2013 |
| VA24912P3252 | THIEME MEDICAL PUBLISHERS, INC. | 603-LOUISVILLE | $8,800 | FY2012 |
| VA24912P1603 | ASSOCIATION FOR THE ADVANCEMENT OF MEDICAL INSTRUMENTATION, INC. | 603-LOUISVILLE | $2,969 | FY2012 |
| VA24912P1034 | PROQUEST LLC | 603-LOUISVILLE | $6,560 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1881_3600_-NONE-_-NONE- · retrieved 2026-09-26.