Description
MEDICAL JOURNAL DATA BASE SUBSCRIPTION, OY1 1 JAN 2013 TO 31 DEC 2013.
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.
- Base2012-11-21+$76,750= $76,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-21 | +$76,750 | $76,750 | MEDICAL JOURNAL DATA BASE SUBSCRIPTION, OY1 1 JAN 2013 TO 31 DEC 2013. |
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 JARUGF8EAMK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812J0142 | 258-NETWORK CONTRACT OFFICE 18 · 7630 · NEWSPAPERS AND PERIODICALS | $69,333 | FY2012 |
| VA25812D0021 | 258-NETWORK CONTRACT OFFICE 18 · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2012 |
| VA649C10232 | 649-PRESCOTT · U099 · OTHER ED & TRNG SVCS | $18,150 | FY2011 |
| VA678C10194 | 678-TUCSON · 7610 · BOOKS AND PAMPHLETS | $24,200 | FY2011 |
| VA644C11060 | 258-NETWORK CONTRACT OFFICE 18 · U005 · TUITION/REG/MEMB FEES | $24,200 | FY2011 |
| V644C01117 | 644S-PHOENIX SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $23,502 | FY2010 |
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_VA25813J0145_3600_VA25812D0021_3600 · retrieved 2026-09-26.