Description
CY 2014 ONLINE SUBSCRIPTION TO MEDICAL, GENERAL AND ADMINISTRATIVE JOURNALS AT BATH VAMC IGF::OT::IGF
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.
- Base2014-01-01+$4,410= $4,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$4,410 | $4,410 | CY 2014 ONLINE SUBSCRIPTION TO MEDICAL, GENERAL AND ADMINISTRATIVE JOURNALS AT BATH VAMC IGF::OT::IGF |
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 R605 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0188 | COX SUBSCRIPTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $11,798 | FY2015 |
| VA52814F0251 | COX SUBSCRIPTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,696 | FY2014 |
| VA52813V0031 | CONSORTIUM INFORMATION SERVICES | 242-NETWORK CONTRACT OFFICE 02 | $211,778 | FY2013 |
| VA52812V0056 | CONSORTIUM INFORMATION SERVICES | 242-NETWORK CONTRACT OFFICE 02 | $201,195 | FY2012 |
| VA52812P0387 | EMERGENCY CARE RESEARCH INSTITUTE | 242-NETWORK CONTRACT OFFICE 02 | $3,741 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0346_3600_VA10149A312A0008_3600 · retrieved 2026-09-26.