Description
RENEWAL OF EOS ELIBRARY SERVICE/AUTOMATED
First action · last action
2011-08-15 · 2011-08-15
Transactions
1
First transaction's obligation
$9,752
Base + all options value (sum of deltas)
$9,752
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0594P
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.
- Base2011-08-15+$9,752= $9,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-15 | +$9,752 | $9,752 | RENEWAL OF EOS ELIBRARY SERVICE/AUTOMATED |
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 NNYXJ7NHC1M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14F4789 | 69D-NETWORK CONTRACT OFFICE 12 · D308 · IT AND TELECOM- PROGRAMMING | $30,139 | FY2015 |
| VA25014C0108 | 539-CINCINNATI · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,074 | FY2014 |
| VA25114F2555 | 610-MARION · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $5,646 | FY2014 |
| VA26214F6216 | 262-NETWORK CONTRACT OFFICE 22 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $16,169 | FY2014 |
| VA25114F2530 | 655-SAGINAW · 7030 · ADP SOFTWARE | $6,296 | FY2014 |
| VA25114F2422 | 583-INDIANAPOLIS · 7610 · BOOKS AND PAMPHLETS | $12,828 | FY2014 |
Other recipients under R499 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116C0059 | INTERVISION MEDIA INC | 506-ANN ARBOR | $50,000 | FY2016 |
| VA25116P0980 | DONALD C. MILLER & ASSOCIATES, INC. | 506-ANN ARBOR | $5,000 | FY2016 |
| VA25116P0763 | AIS REALTIME LOCATIONS SOLUTIONS, INC. | 506-ANN ARBOR | $6,125 | FY2016 |
| VA25116F0552 | FIREHOUSE MEDICAL, INC. | 506-ANN ARBOR | $11,791 | FY2016 |
| VA25115P2857 | BROWN, KATHERINE | 506-ANN ARBOR | $24,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506A10620_3600_GS35F0594P_4730 · retrieved 2026-09-26.