Award recordCONTRACT

SIRSI CORPORATION

PIID VA25017P3463· VHA· 515-BATTLE CREEK(00515)· D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION· FY2017· $7,216 net obligations· UEI SY2GHYYMJFA3· UT

Description

IGF::OT::IGF FOR OTHER FUNCTIONS- EOS WEB E-LIBRARY RENEWAL

First action · last action
2017-06-13 · 2017-06-13
Transactions
1
First transaction's obligation
$7,216
Base + all options value (sum of deltas)
$7,216
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
519120 · LIBRARIES AND ARCHIVES

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.

$7,216$0Base award · 2017-06-13 · this action $7,216 · running total $7,216
  • Base2017-06-13+$7,216= $7,216
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-13+$7,216$7,216IGF::OT::IGF FOR OTHER FUNCTIONS- EOS WEB E-LIBRARY RENEWAL

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 D317 from 515-BATTLE CREEK(00515) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25018F1761LIVEPROCESS CORP515-BATTLE CREEK(00515)$16,708FY2018
36C25018F0001BETTER DIRECT, LLC515-BATTLE CREEK(00515)$19,122FY2018
VA25017F5055EXECUTIVE INFORMATION SYSTEMS, L.L.C.515-BATTLE CREEK(00515)$38,558FY2018
VA25017F5056ALVAREZ LLC515-BATTLE CREEK(00515)$43,845FY2018
VA25017F1608GMC TEK LLC515-BATTLE CREEK(00515)$27,142FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3463_3600_-NONE-_-NONE- · retrieved 2026-09-26.