Description
ANNUAL RENEWAL FOR SERVICE OF ACCESS TO THE BV PSYCINFO DATABASE FROM THE PERIOD 6/30/2011 TO 6/30/2012. DATABASE RESOURCES WILL BE AVAILABLE THROUGHOUT SFVAMC IP RANGE INCLUDING THE SFVAMC CAMPUS AND AFFILIATED CBOC'S.
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.
- Base2011-05-11+$2,680= $2,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-11 | +$2,680 | $2,680 | ANNUAL RENEWAL FOR SERVICE OF ACCESS TO THE BV PSYCINFO DATABASE FROM THE PERIOD 6/30/2011 TO 6/30/2012. DATAB… |
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 L5PTRJ63FJB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0049 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $0 | FY2026 |
| 36C24724P0962 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $80,282 | FY2024 |
| 36C26324P0142 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $22,898 | FY2024 |
| 36C26323P0189 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $21,907 | FY2023 |
| 36C24422P0230 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U099 · EDUCATION/TRAINING- OTHER | $23,644 | FY2022 |
| 36C26322P0099 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $20,639 | FY2022 |
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 |
| VA612C14108 | ELSEVIER INC. | 261-NETWORK CONTRACT OFFICE 21 | $14,455 | FY2011 |
| VA612C14063 | PROQUEST LLC | 261-NETWORK CONTRACT OFFICE 21 | $9,440 | FY2011 |
| VA612C14062 | THE MEDICAL LETTER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,765 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C19175_3600_LC09D7010_0300 · retrieved 2026-09-26.