Description
SERVICE IS REQUESTING THE RENEWAL FOR THE PROQUEST DATA SYSTEM FROM APRIL 1, 2015 TO MARCH 31, 2016. ''IGF::OT::IGF''
Modification chain · 2 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.
- Base2015-03-16+$7,670= $7,670
- Mod P000012016-07-27-$7,670= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-16 | +$7,670 | $7,670 | SERVICE IS REQUESTING THE RENEWAL FOR THE PROQUEST DATA SYSTEM FROM APRIL 1, 2015 TO MARCH 31, 2016. ''IGF::OT… |
| Mod P00001· FUNDING ONLY ACTION | 2016-07-27 | −$7,670 | $0 | SERVICE IS REQUESTING THE RENEWAL FOR THE PROQUEST DATA SYSTEM FROM APRIL 1, 2015 TO MARCH 31, 2016. ''IGF::OT… |
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 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 D317 from 603-LOUISVILLE (00603) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P0260 | THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIVERSITY OF OXFORD | 603-LOUISVILLE (00603) | $5,705 | FY2018 |
| VA24917P2779 | EBSCO INDUSTRIES INC | 603-LOUISVILLE (00603) | $7,426 | FY2017 |
| VA24916P3343 | THE CHANCELLOR MASTERS & SCHOLARS OF THE UNIVERSITY OF OXFORD | 603-LOUISVILLE (00603) | $5,485 | FY2016 |
| VA24915P1784 | AMERICAN COLLEGE OF PHYSICIANS, INC. | 603-LOUISVILLE (00603) | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P1779_3600_-NONE-_-NONE- · retrieved 2026-09-26.