Description
MEDBRIDGE REHABILITATION SUBSCRIPTION
First action · last action
2020-10-29 · 2020-10-29
Transactions
1
First transaction's obligation
$60,050
Base + all options value (sum of deltas)
$60,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
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.
- Base2020-10-29+$60,050= $60,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-29 | +$60,050 | $60,050 | MEDBRIDGE REHABILITATION SUBSCRIPTION |
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 MLK3EKQCH4A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0002 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $64,495 | FY2026 |
| 36C24425N0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $64,595 | FY2025 |
| 36C24424N0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $62,465 | FY2024 |
| 36C26123P1761 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $92,082 | FY2023 |
| 36C25023P1553 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $87,039 | FY2023 |
| 36C26023P0741 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,200 | FY2023 |
Other recipients under D317 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121N0089 | LRP PUBLICATIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $147,600 | FY2021 |
| 36C24120P0273 | J.E. FEDERAL ENTERPRISES, LLC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $87,272 | FY2020 |
| 36C24120P0264 | PROQUEST LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $201,421 | FY2020 |
| 36C24120P0265 | OVID TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $63,000 | FY2020 |
| 36C24120F0109 | THERAPEUTIC RESEARCH CENTER, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,710 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.