Description
VISN 10 ONLINE DRUG REFERENCE DATABASE SERVICES
Base award description: VISN 10 ONLINE DRUG REFERENCE DATABASE SERVICE EO 14398
Modification chain · 2 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.
- Base2026-05-12+$81,307= $81,307
- Mod P000012026-05-13+$0= $81,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-12 | +$81,307 | $81,307 | VISN 10 ONLINE DRUG REFERENCE DATABASE SERVICE EO 14398 |
| Mod P00001· FUNDING ONLY ACTION | 2026-05-13 | +$0 | $81,307 | VISN 10 ONLINE DRUG REFERENCE DATABASE SERVICES |
Related awards · 9
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 NU5LAFXT2J45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0603 | NETWORK CONTRACT OFFICE 19 (36C259) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $32,262 | FY2025 |
| 36C10B25C0017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $304,948 | FY2025 |
| 36C25225P0440 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $106,448 | FY2025 |
| 36C25919P0713 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,545 | FY2019 |
Other recipients under L076 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021C0204 | UPTODATE, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $456,586 | FY2021 |
| 36C25019P1217 | EBSCO INDUSTRIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,789 | FY2019 |
| 36C25019C0029 | EBSCO INDUSTRIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $198,255 | FY2019 |
| 36C25018P1916 | SPRINGER NATURE CUSTOMER SERVICE CENTER LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,000 | FY2018 |
| 36C25018C0124 | EBSCO INDUSTRIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,496 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0634_3600_-NONE-_-NONE- · retrieved 2026-09-26.