Description
CYBERTOOLS FOR LIBRARIES ONLINE ACCESS CATALOG
First action · last action
2011-04-06 · 2011-04-06
Transactions
1
First transaction's obligation
$12,240
Base + all options value (sum of deltas)
$12,240
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
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.
- Base2011-04-06+$12,240= $12,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-06 | +$12,240 | $12,240 | CYBERTOOLS FOR LIBRARIES ONLINE ACCESS CATALOG |
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 NDB7AK9G9NF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719C0152 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $23,100 | FY2019 |
| VA24116P0439 | 241-NETWORK CONTRACT OFFICE 01 · H176 · QUALITY CONTROL- BOOKS, MAPS, AND OTHER PUBLICATIONS | $14,700 | FY2016 |
| VA24714C0210 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $62,020 | FY2014 |
| VA24114P0343 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $11,924 | FY2014 |
| VA24813P3590 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,819 | FY2013 |
| VA25512P1322 | 255-NETWORK CONTRACT OFFICE 15 · L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | $2,439 | FY2012 |
Other recipients under 7030 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0776 | QSTREAM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $30,000 | FY2016 |
| VA24116F0766 | THREE WIRE SYSTEMS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $31,923 | FY2016 |
| VA24116F0490 | PHARMACY ONESOURCE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,426 | FY2016 |
| VA24116F0329 | I3 FEDERAL LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,600 | FY2016 |
| VA24116P0237 | TRYCO INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $29,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C10264_3600_-NONE-_-NONE- · retrieved 2026-09-26.