Description
CLINICAL PHARMACOLOGY DATABASE SUBSCRIPTION FOR PORTLAND VAMC.
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.
- Base2018-07-13+$12,700= $12,700
- Mod P000012019-07-03+$13,208= $25,908
- Mod P000022020-07-13+$13,736= $39,644
- Mod P000032022-07-12+$14,285= $53,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-13 | +$12,700 | $12,700 | CLINICAL PHARMACOLOGY DATABASE SUBSCRIPTION FOR PORTLAND VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2019-07-03 | +$13,208 | $25,908 | CLINICAL PHARMACOLOGY DATABASE SUBSCRIPTION FOR PORTLAND VAMC. |
| Mod P00002· EXERCISE AN OPTION | 2020-07-13 | +$13,736 | $39,644 | CLINICAL PHARMACOLOGY DATABASE SUBSCRIPTION FOR PORTLAND VAMC. |
| Mod P00003· EXERCISE AN OPTION | 2022-07-12 | +$14,285 | $53,929 | CLINICAL PHARMACOLOGY DATABASE SUBSCRIPTION FOR PORTLAND VAMC. |
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 7630 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023P0444 | COX SUBSCRIPTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $159,484 | FY2023 |
| 36C26020P0899 | COX SUBSCRIPTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $42,406 | FY2020 |
| 36C26018F1932 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $78,457 | FY2018 |
| 36C26018P1258 | COX SUBSCRIPTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $320,440 | FY2018 |
| 36C26018F0099 | COX SUBSCRIPTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $529,518 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P2974_3600_-NONE-_-NONE- · retrieved 2026-09-26.