Description
ONLINE DATABASE - CORRECTED THE PERIOD OF PERFORMANCE
Base award description: ONLINE DATABASE
Modification chain · 2 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.
- Base2011-10-01+$12,980= $12,980
- Mod P000012013-01-29+$0= $12,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$12,980 | $12,980 | ONLINE DATABASE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-29 | +$0 | $12,980 | ONLINE DATABASE - CORRECTED THE PERIOD OF PERFORMANCE |
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 J1RFEVPBPU43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $32,295 | FY2025 |
| 36C24125P0196 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $116,080 | FY2025 |
| 36C24525P0170 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $23,560 | FY2025 |
| 36C24124P0928 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $118,873 | FY2024 |
| 36C24124P0188 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $54,714 | FY2024 |
| 36C77623P0124 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,122,186 | FY2023 |
Other recipients under 7630 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0245 | COX SUBSCRIPTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $47,198 | FY2016 |
| VA25715F1709 | COX SUBSCRIPTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $62,970 | FY2015 |
| VA25715P1394 | A. H. BELO CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $19,396 | FY2015 |
| VA25713P4216 | A. H. BELO CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $19,396 | FY2013 |
| VA25713F0646 | EBSCO INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $13,100 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0470_3600_-NONE-_-NONE- · retrieved 2026-09-27.