Description
EOS E-LIBRARY
First action · last action
2017-10-01 · 2017-10-01
Transactions
1
First transaction's obligation
$9,315
Base + all options value (sum of deltas)
$9,315
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2017-10-01+$9,315= $9,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$9,315 | $9,315 | EOS E-LIBRARY |
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 7030 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0126 | CYNERGY PROFESSIONAL SYSTEMS LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $20,289 | FY2018 |
| VA26317P1609 | DISTILLERSR INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $7,200 | FY2018 |
| VA26317J1203 | THE JANZ CORP | 656-ST CLOUD VA MEDICAL CTR (00656) | $24,240 | FY2017 |
| VA26317F1266 | ALVAREZ LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $93,967 | FY2017 |
| VA26317F1258 | ALVAREZ LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $146,853 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1514_3600_-NONE-_-NONE- · retrieved 2026-09-26.