Award recordCONTRACT

SIRSI CORPORATION

PIID VA25015C0075· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· R605 · SUPPORT- ADMINISTRATIVE: LIBRARY· FY2015· $73,440 net obligations· UEI SY2GHYYMJFA3· UT

Description

IGF::OT::IGF LIBRARY SERVICE

First action · last action
2015-06-17 · 2019-03-29
Transactions
5
First transaction's obligation
$14,112
Base + all options value (sum of deltas)
$190,932
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923110 · ADMINISTRATION OF EDUCATION PROGRAMS

Modification chain · 5 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.

$73,440$0Base award · 2015-06-17 · this action $14,112 · running total $14,112Modification P00001 · 2016-06-30 · this action $14,394 · running total $28,506Modification P00002 · 2017-03-22 · this action $14,682 · running total $43,189Modification P00003 · 2018-04-17 · this action $14,976 · running total $58,164Modification P00004 · 2019-03-29 · this action $15,275 · running total $73,440
  • Base2015-06-17+$14,112= $14,112
  • Mod P000012016-06-30+$14,394= $28,506
  • Mod P000022017-03-22+$14,682= $43,189
  • Mod P000032018-04-17+$14,976= $58,164
  • Mod P000042019-03-29+$15,275= $73,440
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-17+$14,112$14,112IGF::OT::IGF LIBRARY SERVICE
Mod P00001· CHANGE ORDER2016-06-30+$14,394$28,506IGF::OT::IGF LIBRARY SERVICE
Mod P00002· EXERCISE AN OPTION2017-03-22+$14,682$43,189IGF::OT::IGF LIBRARY SERVICE
Mod P00003· EXERCISE AN OPTION2018-04-17+$14,976$58,164IGF::OT::IGF LIBRARY SERVICE
Mod P00004· EXERCISE AN OPTION2019-03-29+$15,275$73,440IGF::OT::IGF LIBRARY SERVICE

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 SY2GHYYMJFA3)

AwardOffice · PSC / listingNet obligationsFY
36C24420P0852244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$9,579FY2020
36C25020C0130250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$81,083FY2020
36C25020C0110250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL$5,927FY2020
36C26020P0310260-NETWORK CONTRACT OFFICE 20 (36C260) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER$18,683FY2020
36C25020P0427250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$5,936FY2020
36C25019C0179250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL$6,649FY2019

Other recipients under R605 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025F1138THE STAYWELL CO, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$187,724FY2025
36C25025P0256GRAHAM ADVISORY NETWORK INC250-NETWORK CONTRACT OFFICE 10 (36C250)$229,854FY2025
36C25024C0165INDIANA CENTER FOR NURSING, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$29,250FY2024
36C25024F0872THE STAYWELL CO, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$178,785FY2024
36C25024P0298EBSCO INDUSTRIES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$115,263FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.