Description
ANNUAL SUBCRIPTION ON UNIQUE COLLECTION OF CLINICAL DATABASES FOR MEDICAL LIBRARY (OVER 400 EBOOKS/PERIODICALS/JOURNALS)
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.
- Base2010-04-15+$39,000= $39,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-15 | +$39,000 | $39,000 | ANNUAL SUBCRIPTION ON UNIQUE COLLECTION OF CLINICAL DATABASES FOR MEDICAL LIBRARY (OVER 400 EBOOKS/PERIODICALS… |
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 LKAAJG8KK4U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0290 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $289,018 | FY2026 |
| 36C10X26N0047 | SAC FREDERICK (36C10X) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $519,780 | FY2026 |
| 36C77625P0007 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $9,624 | FY2025 |
| 36C10X25N0033 | SAC FREDERICK (36C10X) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $501,384 | FY2025 |
| 36C10M24F50033 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $76,008 | FY2024 |
| 36C10X24N0069 | SAC FREDERICK (36C10X) · 7610 · BOOKS AND PAMPHLETS | $362,502 | FY2024 |
Other recipients under 7630 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J1895 | EBSCO INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $39,290 | FY2016 |
| VA26215J5978 | EBSCO INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $37,409 | FY2015 |
| VA26215J3967 | EBSCO INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $38,953 | FY2015 |
| VA26214F8144 | ALADDIN TEMP-RITE LLC | 262-NETWORK CONTRACT OFFICE 22 | $2,049,664 | FY2014 |
| VA26214P7151 | WOLTERS KLUWER HEALTH, INC. | 262-NETWORK CONTRACT OFFICE 22 | $20,826 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C00456_3600_GS02F0048M_4730 · retrieved 2026-09-26.