Description
MICROFILM SUBSCRIPTION RENEWAL
First action · last action
2010-06-01 · 2010-06-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$4,565
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519120 · LIBRARIES AND ARCHIVES
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.
- Base2010-06-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-01 | +$0 | $0 | MICROFILM 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 K9C4U1DFSFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA562C10181 | 562-ERIE · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $4,613 | FY2011 |
| V573C03645 | 573-NF/SG VETERANS HEALTH SYSTEM · 7610 · BOOKS AND PAMPHLETS | $13,325 | FY2010 |
| V5730Q6275 | 573S-NF/SG SMALL PURCHASE · 7670 · MICROFILM, PROCESSED | $6,986 | FY2010 |
| V549C01513 | 549-DALLAS · R605 · LIBRARY SERVICES | $51,587 | FY2010 |
| VA573A00293 | 573-NF/SG VETERANS HEALTH SYSTEM · 7670 · MICROFILM, PROCESSED | $9,772 | FY2010 |
| V558P00873 | 558-DURHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,575 | FY2010 |
Other recipients under 7610 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0644 | QUICKSERIES PUBLISHING INC | 241-NETWORK CONTRACT OFFICE 01 | $426,444 | FY2015 |
| VA24115F1046 | JOINT COMMISSION RESOURCES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115P1107 | JOINT COMMISSION RESOURCES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,874 | FY2015 |
| VA24115P0984 | AMERICAN PSYCHIATRIC ASSOCIATION | 241-NETWORK CONTRACT OFFICE 01 | $6,070 | FY2015 |
| VA24115P0535 | PROQUEST LLC | 241-NETWORK CONTRACT OFFICE 01 | $41,540 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C00330_3600_-NONE-_-NONE- · retrieved 2026-09-26.