Description
EOS LIBRARY SUBSCRIPTION SERVICE FOR SAVAHCS AND PVAHCS.
Base award description: IGF::OT::IGF EOS LIBRARY SUBSCRIPTION SERVICE FOR SAVAHCS AND PVAHCS.
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.
- Base2016-12-09+$16,512= $16,512
- Mod P000012018-01-05+$17,006= $33,518
- Mod P000022018-01-19+$0= $33,518
- Mod P000032018-12-27+$17,516= $51,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-09 | +$16,512 | $16,512 | IGF::OT::IGF EOS LIBRARY SUBSCRIPTION SERVICE FOR SAVAHCS AND PVAHCS. |
| Mod P00001· EXERCISE AN OPTION | 2018-01-05 | +$17,006 | $33,518 | IGF::OT::IGF EOS LIBRARY SUBSCRIPTION SERVICE FOR SAVAHCS AND PVAHCS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-01-19 | +$0 | $33,518 | EOS LIBRARY SUBSCRIPTION SERVICE FOR SAVAHCS AND PVAHCS. |
| Mod P00003· EXERCISE AN OPTION | 2018-12-27 | +$17,516 | $51,034 | EOS LIBRARY SUBSCRIPTION SERVICE FOR SAVAHCS AND PVAHCS. |
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 SY2GHYYMJFA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0852 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,579 | FY2020 |
| 36C25020C0130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $81,083 | FY2020 |
| 36C25020C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $5,927 | FY2020 |
| 36C26020P0310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $18,683 | FY2020 |
| 36C25020P0427 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,936 | FY2020 |
| 36C25019C0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $6,649 | FY2019 |
Other recipients under U099 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0143 | DRIVING TO INDEPENDENCE, LLC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $119,985 | FY2021 |
| 36C25821N0008 | DRIVING TO INDEPENDENCE, LLC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $56,206 | FY2021 |
| 36C25820N0054 | DRIVING TO INDEPENDENCE, LLC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $29,816 | FY2020 |
| 36C25820N0030 | DRIVABLE SOLUTIONS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,070 | FY2020 |
| 36C25819P0041 | CATALYST LEARNING COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $10,380 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.