Award recordCONTRACT

EBSCO INDUSTRIES INC

PIID VA25013J0581· VHA· 541-BRECKSVILLE· R605 · SUPPORT- ADMINISTRATIVE: LIBRARY· FY2013· $381,909 net obligations· UEI G8C5LQT2S353· NJ

Description

IGF::OT::IGF FUNDING DECREASE TO CLOSE OUT PO

Base award description: IGF::OT::IGF

First action · last action
2013-03-21 · 2014-02-21
Transactions
3
First transaction's obligation
$375,746
Base + all options value (sum of deltas)
$390,746
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA10149A312A0008
NAICS
511120 · PERIODICAL PUBLISHERS

Modification chain · 3 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.

$390,746$0Base award · 2013-03-21 · this action $375,746 · running total $375,746Modification P00001 · 2013-05-07 · this action $15,000 · running total $390,746Modification P00002 · 2014-02-21 · this action -$8,836 · running total $381,909
  • Base2013-03-21+$375,746= $375,746
  • Mod P000012013-05-07+$15,000= $390,746
  • Mod P000022014-02-21-$8,836= $381,909
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-21+$375,746$375,746IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2013-05-07+$15,000$390,746IGF::OT::IGF FUNDING INCREASE TO PAY FOR ADDITIONAL MATERIALS
Mod P00002· FUNDING ONLY ACTION2014-02-21−$8,836$381,909IGF::OT::IGF FUNDING DECREASE TO CLOSE OUT PO

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)

AwardOffice · PSC / listingNet obligationsFY
36C77625N0020PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY$1,286,635FY2025
36C77624N0242PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY$1,224,605FY2024
36C26323P0105NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY$156,228FY2023
36C10B22C0014TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7630 · NEWSPAPERS AND PERIODICALS$353,057FY2022
36C24422P0244244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS$12,172FY2022
36C25622P0221256-NETWORK CONTRACT OFFICE 16 (36C256) · 7630 · NEWSPAPERS AND PERIODICALS$24,408FY2022

Other recipients under R605 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014P0528HEALING HEALTHCARE COMPANY LLC541-BRECKSVILLE$4,920FY2014
VA25013P1044WRIGHT STATE UNIVERSITY541-BRECKSVILLE$27,886FY2013
VA25012F0548RELX INC.541-BRECKSVILLE$4,543FY2012
VA25012P0417CCH INCORPORATED541-BRECKSVILLE$6,259FY2012
VA25012F0243ELECTRONIC ONLINE SYSTEMS INTERNATIONAL541-BRECKSVILLE$6,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013J0581_3600_VA10149A312A0008_3600 · retrieved 2026-09-26.