Description
OTHER FUNCTION. LIBRARY SUBSCRIPTION RENEWAL. RDS BUSINESS REFERENCE DATABASE
Base award description: LIBRARY SUBSCRIPTION RENEWAL
Modification chain · 4 transactions
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.
- Base2011-07-15+$17,030= $17,030
- Mod 12011-07-26+$0= $17,030
- Mod P000022012-09-10+$17,404= $34,434
- Mod P000032013-08-22+$17,752= $52,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-15 | +$17,030 | $17,030 | LIBRARY SUBSCRIPTION RENEWAL |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-26 | +$0 | $17,030 | LIBRARY SUBSCRIPTION RENEWAL |
| Mod P00002· EXERCISE AN OPTION | 2012-09-10 | +$17,404 | $34,434 | OTHER FUNCTIONS. LIBRARY SUBSCRIPTION RENEWAL |
| Mod P00003· EXERCISE AN OPTION | 2013-08-22 | +$17,752 | $52,186 | OTHER FUNCTION. LIBRARY SUBSCRIPTION RENEWAL. RDS BUSINESS REFERENCE DATABASE |
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 MEJJK73EDQN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F2999 | 248-NETWORK CONTRACT OFFICE 8 · U009 · EDUCATION/TRAINING- GENERAL | $5,610 | FY2014 |
| VA24714F3215 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,996 | FY2014 |
| VA26013F2064 | 260-NETWORK CONTRACT OFFICE 20 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $5,848 | FY2013 |
| VA24813F3451 | 248-NETWORK CONTRACT OFFICE 8 · U009 · EDUCATION/TRAINING- GENERAL | $5,342 | FY2013 |
| VA24812F4890 | 516-BAY PINES · U009 · EDUCATION/TRAINING- GENERAL | $5,088 | FY2012 |
| VA26012F0659 | 260-NETWORK CONTRACT OFFICE 20 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,570 | FY2012 |
Other recipients under U099 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70112F0065 | FRANKLIN COVEY CLIENT SALES INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $5,401 | FY2012 |
| V776P00037 | CRESTLINE HOTELS & RESORTS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $13,349 | FY2010 |
| V776P00032 | RENAISSANCE HOTEL OPERATING COMPANY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $2,825 | FY2010 |
| V776P00031 | SALT BLOCK 57 LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $4,002 | FY2010 |
| V776P00028 | CRESTLINE HOTELS & RESORTS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $6,716 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA776C10148_3600_-NONE-_-NONE- · retrieved 2026-09-26.