Description
PROQUEST HOSPITAL COLLECTION MEDICAL DATABASES PROQUEST LLC
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.
- Base2012-10-09+$9,980= $9,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-09 | +$9,980 | $9,980 | PROQUEST HOSPITAL COLLECTION MEDICAL DATABASES PROQUEST LLC |
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 J1RFEVPBPU43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $32,295 | FY2025 |
| 36C24125P0196 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $116,080 | FY2025 |
| 36C24525P0170 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $23,560 | FY2025 |
| 36C24124P0928 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $118,873 | FY2024 |
| 36C24124P0188 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $54,714 | FY2024 |
| 36C77623P0124 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,122,186 | FY2023 |
Other recipients under U099 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1649 | TETON DATA SYSTEMS | 618-MINNEAPOLIS VA MEDICAL CENTER | $30,050 | FY2013 |
| VA26313P1321 | S & N CONSULTING, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $6,750 | FY2013 |
| VA26313P1237 | SOUTH METRO PUBLIC SAFETY TRAINING | 618-MINNEAPOLIS VA MEDICAL CENTER | $15,288 | FY2013 |
| VA26313P0025 | MINNESOTA HOSPITAL ASSOCIATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,416 | FY2012 |
| VA26312P1717 | MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | 618-MINNEAPOLIS VA MEDICAL CENTER | $15,150 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P2011_3600_-NONE-_-NONE- · retrieved 2026-09-26.