Description
JOURNALS, PERIODICALS AND INTERNET SUBSCRIPTIONS FOR THE LIBRARY DELETE LINE ITEM #149 PER MARY JO DURIVAGE LIBRARY
Base award description: JOURNALS, PERIODICALS AND INTERNET SUBSCRIPTIONS FOR THE LIBRARY
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.
- Base2010-11-22+$108,957= $108,957
- Mod 12011-12-13-$547= $108,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-22 | +$108,957 | $108,957 | JOURNALS, PERIODICALS AND INTERNET SUBSCRIPTIONS FOR THE LIBRARY |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-13 | −$547 | $108,410 | JOURNALS, PERIODICALS AND INTERNET SUBSCRIPTIONS FOR THE LIBRARY DELETE LINE ITEM #149 PER MARY JO DURIVAGE LI… |
Related awards · 9
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 NQVAX4GKC6W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715J0713 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $110,128 | FY2015 |
| VA25614J3973 | 256-NETWORK CONTRACT OFFICE 16 · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2014 |
| VA25715J0711 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $55,064 | FY2014 |
| VA26314F0535 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $26,508 | FY2014 |
| VA24814F0453 | 248-NETWORK CONTRACT OFFICE 8 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $29,933 | FY2014 |
| VA26214F1483 | 262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION/TRAINING- GENERAL | $16,033 | FY2014 |
Other recipients under 7630 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J3046 | EBSCO INDUSTRIES INC | 553-DETROIT | $12,929 | FY2015 |
| VA553A00907 | EBSCO INDUSTRIES INC | 553-DETROIT | $5,817 | FY2010 |
| V553P90121 | DETROIT NEWSPAPER PARTNERSHIP, L.P. | 553-DETROIT | $3,147 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C10186_3600_V776P0696_3600 · retrieved 2026-09-26.