Description
CLINICAL PHARMACOLOGY WEB BASE&LICENSE
First action · last action
2019-03-29 · 2019-03-29
Transactions
1
First transaction's obligation
$74,614
Base + all options value (sum of deltas)
$149,228
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
511120 · PERIODICAL PUBLISHERS
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.
- Base2019-03-29+$74,614= $74,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-29 | +$74,614 | $74,614 | CLINICAL PHARMACOLOGY WEB BASE&LICENSE |
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 S9UYLMMXE6X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0341 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $30,873 | FY2026 |
| 36C24725P0071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2025 |
| 36C77624P0048 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $111,117 | FY2024 |
| 36C25223P0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $134,151 | FY2023 |
| 36C77622P0157 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $382,530 | FY2022 |
| 36C26021P1186 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7610 · BOOKS AND PAMPHLETS | $74,398 | FY2021 |
Other recipients under Q702 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524P0341 | MERGE HEALTHCARE SOLUTIONS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $88,501 | FY2024 |
| 36C25524N0075 | RISEN VIDEO PRODUCTION, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $38,495 | FY2024 |
| 36C25522N0090 | RISEN VIDEO PRODUCTION, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,448 | FY2022 |
| 36C25522D0004 | RISEN VIDEO PRODUCTION, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2022 |
| 36C25521C0069 | CAREFUSION 2200 INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,198,366 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.