Description
MICROMEDEX SUBSCRIPTION P00002 ADJUST CLIN VALUES
Base award description: MICROMEDEX SUBSCRIPTION
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.
- Base2020-11-24+$31,500= $31,500
- Mod P000012021-02-01+$0= $31,500
- Mod P000022021-02-26+$0= $31,500
- Mod P000042022-09-07+$70,000= $101,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-24 | +$31,500 | $31,500 | MICROMEDEX SUBSCRIPTION |
| Mod P00001· FUNDING ONLY ACTION | 2021-02-01 | +$0 | $31,500 | MICROMEDEX SUBSCRIPTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-26 | +$0 | $31,500 | MICROMEDEX SUBSCRIPTION P00002 ADJUST CLIN VALUES |
| Mod P00004· FUNDING ONLY ACTION | 2022-09-07 | +$70,000 | $101,500 | MICROMEDEX SUBSCRIPTION P00002 ADJUST CLIN VALUES |
Related awards · 8
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 TDJBFKDTEM22)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0803 | NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $29,326 | FY2020 |
| 36C24520P0341 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $24,796 | FY2020 |
| 36C24920P0126 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $55,130 | FY2020 |
| 36C26020P0025 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q517 · MEDICAL- PHARMACOLOGY | $144,000 | FY2020 |
| 36C25919P1106 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C24919P0776 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,484 | FY2019 |
Other recipients under DA10 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821F0081 | EPOCH CONCEPTS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $876,574 | FY2021 |
| 36C25821P0123 | SUPRAVISTA MEDICAL DSS, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $140,472 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.