Description
E-LIB SUBSCRIPTIONS FOR PHOENIX AND TUCSON OY3
Base award description: E-LIB SUBSCRIPTIONS FOR PHOENIX AND TUCSON VA'S
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.
- Base2012-01-03+$12,073= $12,073
- Mod P000012012-11-15+$15,701= $27,774
- Mod P000022013-12-03+$16,328= $44,102
- Mod P000032014-12-19+$16,983= $61,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-03 | +$12,073 | $12,073 | E-LIB SUBSCRIPTIONS FOR PHOENIX AND TUCSON VA'S |
| Mod P00001· EXERCISE AN OPTION | 2012-11-15 | +$15,701 | $27,774 | E-LIB SUBSCRIPTIONS FOR PHOENIX AND TUCSON VA'S, OY1 1 JAN 2013 TO 31 DEC 2013 |
| Mod P00002· EXERCISE AN OPTION | 2013-12-03 | +$16,328 | $44,102 | E-LIB SUBSCRIPTIONS FOR PHOENIX AND TUCSON VA'S, OY2 1 JAN 2014 TO 31 DEC 2014 |
| Mod P00003· EXERCISE AN OPTION | 2014-12-19 | +$16,983 | $61,085 | E-LIB SUBSCRIPTIONS FOR PHOENIX AND TUCSON OY3 |
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 NNYXJ7NHC1M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F4789 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · IT AND TELECOM- PROGRAMMING | $30,139 | FY2015 |
| VA25014C0108 | 539-CINCINNATI · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,074 | FY2014 |
| VA25114F2555 | 610-MARION · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $5,646 | FY2014 |
| VA26214F6216 | 262-NETWORK CONTRACT OFFICE 22 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $16,169 | FY2014 |
| VA25114F2530 | 655-SAGINAW · 7030 · ADP SOFTWARE | $6,296 | FY2014 |
| VA25114F2422 | 583-INDIANAPOLIS · 7610 · BOOKS AND PAMPHLETS | $12,828 | FY2014 |
Other recipients under U099 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0080 | SIRSI CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $16,030 | FY2016 |
| VA25815C0076 | WALTERS, CHERYL ASHLEY | 258-NETWORK CONTRACT OFFICE 18 | $4,080 | FY2015 |
| VA25815F0071 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $9,400 | FY2015 |
| VA25814F0324 | GRADUATE SCHOOL | 258-NETWORK CONTRACT OFFICE 18 | $10,390 | FY2014 |
| VA25814F0348 | ADOA EXPERTS INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $8,900 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0149_3600_GS35F0594P_4730 · retrieved 2026-09-26.