Description
LIBRARY EDUCATION SUBSCRIPTION RENEWAL
First action · last action
2011-01-03 · 2011-01-03
Transactions
1
First transaction's obligation
$37,740
Base + all options value (sum of deltas)
$37,740
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
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.
- Base2011-01-03+$37,740= $37,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-03 | +$37,740 | $37,740 | LIBRARY EDUCATION SUBSCRIPTION RENEWAL |
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 N4A8WLSLKCW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P0001 | 583-INDIANAPOLIS · 6910 · TRAINING AIDS | $11,441 | FY2016 |
| VA25115P2601 | 655-SAGINAW · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,735 | FY2016 |
| VA70115P0090 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,999,990 | FY2015 |
| VA24415P5421 | 244-NETWORK CONTRACT OFFICE 4 · 6910 · TRAINING AIDS | $4,384 | FY2015 |
| VA24715P1883 | 247-NETWORK CONTRACT OFFICE 7 · U099 · EDUCATION/TRAINING- OTHER | $29,072 | FY2015 |
| VA24515P1602 | 512-BALTIMORE · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $6,456 | FY2015 |
Other recipients under R419 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259P1060 | UNIVERSITY OF COLORADO HOSPITAL AUTHORITY | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2011 |
| VA554C10593 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 259-NETWORK CONTRACT OFFICE 19 | $12,354 | FY2011 |
| VA66610316 | PESI, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,005 | FY2011 |
| VA554C10515 | AMESBURY, DEBORAH | 259-NETWORK CONTRACT OFFICE 19 | $5,600 | FY2011 |
| VA554C10310 | OVID TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $30,782 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10311_3600_-NONE-_-NONE- · retrieved 2026-09-26.