Description
LIBRARY SERVICES
First action · last action
2011-05-05 · 2011-05-05
Transactions
1
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$4,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
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.
- Base2011-05-05+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-05 | +$4,800 | $4,800 | LIBRARY SERVICES |
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 R605 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3042 | UPTODATE, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $34,024 | FY2012 |
| VA24812P0617 | BRODART CO | 573-NF/SG VETERANS HEALTH SYSTEM | $3,192 | FY2012 |
| VA573C13100 | EBSCO INDUSTRIES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $27,565 | FY2011 |
| VA573C12915 | UPTODATE, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $29,024 | FY2011 |
| VA573C12776 | EBSCO INDUSTRIES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $60,296 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5731Q4060_3600_-NONE-_-NONE- · retrieved 2026-09-26.