Description
ANNUAL SUBSCRIPTION RENEWAL FOR DATABASE COLLECTION. PROQUEST HOSPITAL COLLECTION -- A UNIQUE SOLE SOURCE DATABASE COLLECTION OF JOURNALS WITH ACCOMPANING SEARCH ENGINE. OVER 2,100 FULL-TEXT PUBLICATIONS.
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.
- Base2011-02-01+$9,440= $9,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$9,440 | $9,440 | ANNUAL SUBSCRIPTION RENEWAL FOR DATABASE COLLECTION. PROQUEST HOSPITAL COLLE… |
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 J1RFEVPBPU43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $32,295 | FY2025 |
| 36C24125P0196 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $116,080 | FY2025 |
| 36C24525P0170 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $23,560 | FY2025 |
| 36C24124P0928 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $118,873 | FY2024 |
| 36C24124P0188 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $54,714 | FY2024 |
| 36C77623P0124 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,122,186 | FY2023 |
Other recipients under R605 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P0051 | THE MEDICAL LETTER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,765 | FY2013 |
| VA26112P1334 | THERAPEUTIC RESEARCH CENTER, LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,470 | FY2012 |
| VA26112F0240 | OVID TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,545 | FY2012 |
| VA612C14108 | ELSEVIER INC. | 261-NETWORK CONTRACT OFFICE 21 | $14,455 | FY2011 |
| VA662C19175 | OVID TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,680 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C14063_3600_-NONE-_-NONE- · retrieved 2026-09-26.