Description
FY2013 MEDICAL LIBRARY JOURNAL ORDER BATH VAMC
Base award description: IGF::OT::IGF ANNUAL PERIODICAL SUBSCRIPTION RENEWAL FOR MEDICAL LIBRARY AT THE BATH VA MEDICAL CENTER
Modification chain · 2 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.
- Base2013-01-01+$4,586= $4,586
- Mod P000012013-09-26-$458= $4,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-01 | +$4,586 | $4,586 | IGF::OT::IGF ANNUAL PERIODICAL SUBSCRIPTION RENEWAL FOR MEDICAL LIBRARY AT THE BATH VA MEDICAL CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-26 | −$458 | $4,129 | FY2013 MEDICAL LIBRARY JOURNAL ORDER BATH VAMC |
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 G8C5LQT2S353)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625N0020 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,286,635 | FY2025 |
| 36C77624N0242 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,224,605 | FY2024 |
| 36C26323P0105 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $156,228 | FY2023 |
| 36C10B22C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7630 · NEWSPAPERS AND PERIODICALS | $353,057 | FY2022 |
| 36C24422P0244 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $12,172 | FY2022 |
| 36C25622P0221 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7630 · NEWSPAPERS AND PERIODICALS | $24,408 | FY2022 |
Other recipients under R799 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813F0089 | EMPLOYEE SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 | $30,973 | FY2013 |
| VA52812F0524 | EMPLOYEE SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,250 | FY2012 |
| VA528C12049 | EMPLOYEE SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 | $20,739 | FY2011 |
| VA528C04210 | CHANGE HEALTHCARE HOLDINGS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $19,200 | FY2010 |
| VA528C02072 | EMPLOYEE SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 | $19,580 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0224_3600_VA10149A312A0008_3600 · retrieved 2026-09-26.