Description
2 YEAR HUMAN RESOURCES AND LEGAL INTERNET SUBSCRIPTIONS SERVICES.
Modification chain · 1 transaction
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.
- Base2012-10-30+$35,480= $35,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-30 | +$35,480 | $35,480 | 2 YEAR HUMAN RESOURCES AND LEGAL INTERNET SUBSCRIPTIONS SERVICES. |
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 UCMPFP9EH2R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0167 | SAC FREDERICK (36C10X) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $234,520 | FY2026 |
| 36C10M26F50040 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,538 | FY2026 |
| 36C24826F0097 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $43,343 | FY2026 |
| 36C26226P0515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $91,210 | FY2026 |
| 36C78626F50118 | NATIONAL CEMETERY ADMIN (36C786) · 7610 · BOOKS AND PAMPHLETS | $18,456 | FY2026 |
| 36C24126N0038 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $30,135 | FY2026 |
Other recipients under 7630 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0064 | EBSCO INDUSTRIES INC | 258-NETWORK CONTRACT OFFICE 18 | $26,208 | FY2016 |
| VA25815F0999 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $5,267 | FY2015 |
| VA25815J0053 | EBSCO INDUSTRIES INC | 258-NETWORK CONTRACT OFFICE 18 | $7,031 | FY2015 |
| VA25814F1391 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $3,535 | FY2014 |
| VA644A11075 | EBSCO INDUSTRIES INC | 258-NETWORK CONTRACT OFFICE 18 | $84,522 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0097_3600_GS35F0404K_4730 · retrieved 2026-09-26.