Description
SAFARI PREMIUM LIBRARY SERVICE FOR 12 MONTHS 15 LICENSES.
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.
- Base2013-08-08+$7,093= $7,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-08 | +$7,093 | $7,093 | SAFARI PREMIUM LIBRARY SERVICE FOR 12 MONTHS 15 LICENSES. |
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 E3FNRGMRNDH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA20012F0124 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,260 | FY2013 |
| VA20012F0026 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7630 · NEWSPAPERS AND PERIODICALS | $4,260 | FY2012 |
| VA798A110893 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D317 · AUTO NEWS, DATA & OTHER SVCS | $4,260 | FY2011 |
| V116C80235 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D301 · ADP FACILITY MANAGEMENT | $6,210 | FY2008 |
| V6958R3331 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $473 | FY2008 |
| V642P8U112 | 642S-PHILADELPHIA SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $2,070 | FY2008 |
Other recipients under 7610 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0558 | JOINT COMMISSION RESOURCES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,091 | FY2016 |
| VA26016P0908 | NCS PEARSON, INC. | 260-NETWORK CONTRACT OFFICE 20 | $11,043 | FY2016 |
| VA26016F0257 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $11,060 | FY2016 |
| VA26015F0847 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 260-NETWORK CONTRACT OFFICE 20 | $7,490 | FY2015 |
| VA26015P0728 | COLORADO CENTER FOR HEALING TOUCH INC | 260-NETWORK CONTRACT OFFICE 20 | $4,995 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F3060_3600_GS02F0162T_4730 · retrieved 2026-09-26.