Award recordCONTRACT

EBSCO INDUSTRIES, INC.

PIID VA25716P2641· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· U002 · EDUCATION/TRAINING- PERSONNEL TESTING· FY2016· $0 net obligations· UEI PQAJBZ7LNK17· AL

Description

JOURNAL SUBSCRIPTIONS. DE-OBLIGATE EXCESS FUNDS FROM PO, REDUCE VALUE OF CONTRACT/ORDER TO $0.00 FOR CANCELLATION.

Base award description: IGF::OT::IGF JOURNAL SUBSCRIPTION

First action · last action
2016-01-01 · 2020-01-22
Transactions
2
First transaction's obligation
$19,067
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES

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.

$19,067$0Base award · 2016-01-01 · this action $19,067 · running total $19,067Modification P00001 · 2020-01-22 · this action -$19,067 · running total $0
  • Base2016-01-01+$19,067= $19,067
  • Mod P000012020-01-22-$19,067= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-01+$19,067$19,067IGF::OT::IGF JOURNAL SUBSCRIPTION
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-01-22−$19,067$0JOURNAL SUBSCRIPTIONS. DE-OBLIGATE EXCESS FUNDS FROM PO, REDUCE VALUE OF CONTRACT/ORDER TO $0.00 FOR CANCELLAT…

Related awards · 3

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 PQAJBZ7LNK17)

AwardOffice · PSC / listingNet obligationsFY
VA24116P1456241-NETWORK CONTRACT OFFICE 01 (36C241) · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS$62,969FY2016
VA630A00072243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS$4,734FY2010
VA630C00436243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$71,118FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P2641_3600_-NONE-_-NONE- · retrieved 2026-09-26.