Description
ON-LINE LIBRARY SYSTEM TO MANAGE THE ST. LOUIS VAMC LIBRARIES.
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.
- Base2012-02-06+$4,479= $4,479
- Mod P000012013-01-24+$4,080= $8,559
- Mod P000022014-02-06+$4,080= $12,639
- Mod P000032015-02-17+$4,080= $16,719
- Mod P000042016-01-28+$4,080= $20,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-06 | +$4,479 | $4,479 | ON-LINE LIBRARY SYSTEM TO MANAGE THE ST. LOUIS VAMC LIBRARIES. |
| Mod P00001· EXERCISE AN OPTION | 2013-01-24 | +$4,080 | $8,559 | ON-LINE LIBRARY SYSTEM TO MANAGE THE ST. LOUIS VAMC LIBRARIES. |
| Mod P00002· EXERCISE AN OPTION | 2014-02-06 | +$4,080 | $12,639 | ON-LINE LIBRARY SYSTEM TO MANAGE THE ST. LOUIS VAMC LIBRARIES. |
| Mod P00003· EXERCISE AN OPTION | 2015-02-17 | +$4,080 | $16,719 | ON-LINE LIBRARY SYSTEM TO MANAGE THE ST. LOUIS VAMC LIBRARIES. |
| Mod P00004· EXERCISE AN OPTION | 2016-01-28 | +$4,080 | $20,799 | ON-LINE LIBRARY SYSTEM TO MANAGE THE ST. LOUIS VAMC LIBRARIES. |
Related awards · 6
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 NDB7AK9G9NF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719C0152 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $23,100 | FY2019 |
| VA24116P0439 | 241-NETWORK CONTRACT OFFICE 01 · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $14,700 | FY2016 |
| VA24714C0210 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $62,020 | FY2014 |
| VA24114P0343 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $11,924 | FY2014 |
| VA24813P3590 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,819 | FY2013 |
| VA25512P1322 | 255-NETWORK CONTRACT OFFICE 15 · L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | $2,439 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P0784_3600_-NONE-_-NONE- · retrieved 2026-09-26.