Description
ON-LINE PERIODICALS AND JOURNALS
Base award description: JOURNALS AND PERIODICALS
Modification chain · 4 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.
- Base2010-09-28+$129,172= $129,172
- Mod 12010-11-10-$73,775= $55,397
- Mod 22011-08-29+$59,206= $114,603
- Mod 32012-09-17+$41,024= $155,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$129,172 | $129,172 | JOURNALS AND PERIODICALS |
| Mod 1· CHANGE ORDER | 2010-11-10 | −$73,775 | $55,397 | ON-LINE PERIODICALS AND JOURNALS |
| Mod 2· CHANGE ORDER | 2011-08-29 | +$59,206 | $114,603 | ON-LINE PERIODICALS AND JOURNALS |
| Mod 3· CHANGE ORDER | 2012-09-17 | +$41,024 | $155,627 | ON-LINE PERIODICALS AND JOURNALS |
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 L5PTRJ63FJB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0049 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $0 | FY2026 |
| 36C24724P0962 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $80,282 | FY2024 |
| 36C26324P0142 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $22,898 | FY2024 |
| 36C26323P0189 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $21,907 | FY2023 |
| 36C24422P0230 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U099 · EDUCATION/TRAINING- OTHER | $23,644 | FY2022 |
| 36C26322P0099 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $20,639 | FY2022 |
Other recipients under 7630 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P1205 | EBSCO INDUSTRIES INC | 539-CINCINNATI | $16,500 | FY2013 |
| VA25013F0364 | EBSCO INDUSTRIES INC | 539-CINCINNATI | $37,994 | FY2013 |
| VA25013P0082 | UPTODATE, INC | 539-CINCINNATI | $11,363 | FY2013 |
| VA25013F0248 | EBSCO INDUSTRIES INC | 539-CINCINNATI | $0 | FY2013 |
| VA25012P1058 | WOLTERS KLUWER HEALTH, INC. | 539-CINCINNATI | $7,700 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250L0626_3600_-NONE-_-NONE- · retrieved 2026-09-26.