Description
ELECTRONIC ABBREVIATION, ACRONYM AND SYMBOLS LIST FOR USE AT THE ST CLOUD VA
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.
- Base2014-10-24+$6,459= $6,459
- Mod P000012015-10-23+$6,459= $12,919
- Mod P000022016-10-31+$6,459= $19,378
- Mod P000032017-05-02+$0= $19,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-24 | +$6,459 | $6,459 | ELECTRONIC ABBREVIATION, ACRONYM AND SYMBOLS LIST FOR USE AT THE ST CLOUD VA |
| Mod P00001· EXERCISE AN OPTION | 2015-10-23 | +$6,459 | $12,919 | ELECTRONIC ABBREVIATION, ACRONYM AND SYMBOLS LIST FOR USE AT THE ST CLOUD VA |
| Mod P00002· EXERCISE AN OPTION | 2016-10-31 | +$6,459 | $19,378 | ELECTRONIC ABBREVIATION, ACRONYM AND SYMBOLS LIST FOR USE AT THE ST CLOUD VA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-02 | +$0 | $19,378 | ELECTRONIC ABBREVIATION, ACRONYM AND SYMBOLS LIST FOR USE AT THE ST CLOUD VA |
Related awards · 10
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 L4CNQK5QQRE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0701 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,674 | FY2021 |
| 36C24821P0006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $134,787 | FY2021 |
| 36C24820P2061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7630 · NEWSPAPERS AND PERIODICALS | $41,100 | FY2020 |
| 36C24120N0481 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $52,000 | FY2020 |
| 36C25520P0153 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7610 · BOOKS AND PAMPHLETS | $108,409 | FY2020 |
| 36C24119N0228 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) | $42,000 | FY2019 |
Other recipients under 7630 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318F0013 | COX SUBSCRIPTIONS, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $128,152 | FY2018 |
| VA26317P0517 | GANNETT MEDIA CORP. | 656-ST CLOUD VA MEDICAL CTR (00656) | $0 | FY2017 |
| VA26317J0026 | EBSCO INDUSTRIES INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $130,733 | FY2017 |
| VA26315F0085 | EBSCO INDUSTRIES INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $108,753 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.