Description
ECRI HEALTH DEVICES GOLD
First action · last action
2020-03-05 · 2023-02-15
Transactions
4
First transaction's obligation
$48,064
Base + all options value (sum of deltas)
$276,298
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.
- Base2020-03-05+$48,064= $48,064
- Mod P000012021-03-03+$54,554= $102,618
- Mod P000022022-02-14+$56,191= $158,809
- Mod P000032023-02-15+$57,876= $216,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-05 | +$48,064 | $48,064 | ECRI HEALTH DEVICES GOLD |
| Mod P00001· EXERCISE AN OPTION | 2021-03-03 | +$54,554 | $102,618 | ECRI HEALTH DEVICES GOLD |
| Mod P00002· EXERCISE AN OPTION | 2022-02-14 | +$56,191 | $158,809 | ECRI HEALTH DEVICES GOLD |
| Mod P00003· EXERCISE AN OPTION | 2023-02-15 | +$57,876 | $216,685 | ECRI HEALTH DEVICES GOLD |
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 JHWRXX6LEVP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0479 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $233,775 | FY2026 |
| 36C26025P0959 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $60,000 | FY2025 |
| 36C24524P0026 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $0 | FY2024 |
| 36C24523P0958 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $0 | FY2023 |
| 36C10X23P0082 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,760,186 | FY2023 |
| 36C26023P0494 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $96,605 | FY2023 |
Other recipients under D317 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24219P1040 | OVID TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,149 | FY2019 |
| 36C24219P0392 | EBSCO INDUSTRIES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $279,879 | FY2019 |
| 36C24219P0013 | NATIONWIDE PHARMACEUTICAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,011,596 | FY2019 |
| 36C24218P1326 | NETSMART TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,451 | FY2018 |
| 36C24218C0021 | TIME WARNER CABLE ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $113,501 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0579_3600_-NONE-_-NONE- · retrieved 2026-09-26.