Description
LIBRARY CIRCULATION SERVICES FEE
First action · last action
2012-06-28 · 2012-06-28
Transactions
1
First transaction's obligation
$8,749
Base + all options value (sum of deltas)
$8,749
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2012-06-28+$8,749= $8,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$8,749 | $8,749 | LIBRARY CIRCULATION SERVICES FEE |
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 NPT2UNTNHJZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0019 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $146,936 | FY2025 |
| 36C24E23P0119 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $81,270 | FY2023 |
| 36C25023P1104 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $78,758 | FY2023 |
| 36C25022P1119 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $36,935 | FY2022 |
| 36C25021P0897 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $37,136 | FY2021 |
| 36C25020P0948 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $35,193 | FY2020 |
Other recipients under U009 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P0550 | NASA/GLENN RESEARCH CENTER | 541-BRECKSVILLE | $13,500 | FY2015 |
| VA25015P0019 | CPR OHIO | 541-BRECKSVILLE | $19,328 | FY2015 |
| VA25014P2254 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 541-BRECKSVILLE | $389,439 | FY2014 |
| VA25014F1736 | THE STAYWELL CO, LLC | 541-BRECKSVILLE | $59,675 | FY2014 |
| VA25014P1661 | I.C.L. INSTITUTE | 541-BRECKSVILLE | $9,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1020_3600_-NONE-_-NONE- · retrieved 2026-09-26.