Description
FUNDING FOR OPTION YEAR 3 OF CONTRACT V541P-7110 FOR JOURNAL SUBSCRIPITION FOR LIBRARY SERVICES AS SPECIFIED IN RENEWAL QUOTES #433014 & #4393814 ACCOUNT #DC-S-97046-00
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.
- Base2009-12-16+$526,756= $526,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2009-12-16 | +$526,756 | $526,756 | FUNDING FOR OPTION YEAR 3 OF CONTRACT V541P-7110 FOR JOURNAL SUBSCRIPITION FOR LIBRARY SERVICES AS SPECIFIED I… |
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 LXMMX7QSZE39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0097 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $38,482 | FY2026 |
| 36C24826N0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7630 · NEWSPAPERS AND PERIODICALS | $284,577 | FY2026 |
| 36C25225N0127 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $36,650 | FY2025 |
| 36C24825N0068 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7630 · NEWSPAPERS AND PERIODICALS | $255,013 | FY2025 |
| 36C25024F1129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $27,758 | FY2024 |
| 36C24824N0838 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7630 · NEWSPAPERS AND PERIODICALS | $183,206 | FY2024 |
Other recipients under 7630 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012P1538 | ALLAN BORUSHEK & ASSOCIATES INC | 541-BRECKSVILLE | $33,729 | FY2012 |
| VA541A10549 | NA PUBLISHING, INC. | 541-BRECKSVILLE | $25,447 | FY2011 |
| VA541C10289 | PLAIN DEALER PUBLISHING CO. | 541-BRECKSVILLE | $6,842 | FY2011 |
| VA541C90715 | EBSCO INDUSTRIES INC | 541-BRECKSVILLE | $13,165 | FY2009 |
| VA541A90173 | NATIONAL ARCHIVE PUBLISHING COMPANY | 541-BRECKSVILLE | $19,999 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V776P695_3600 · retrieved 2026-09-26.