Description
MEDICAL DATABASE ACCESS - CHANGE DUNS FROM 835130485 TO 116901258
Base award description: MEDICAL DATABASE ACCESS
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.
- Base2019-10-01+$72,000= $72,000
- Mod P000012019-10-03+$0= $72,000
- Mod P000022019-10-30+$0= $72,000
- Mod P000032020-10-01+$72,000= $144,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$72,000 | $72,000 | MEDICAL DATABASE ACCESS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-10-03 | +$0 | $72,000 | MEDICAL DATABASE ACCESS - CHANGE DUNS FROM 835130485 TO 116901258 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-10-30 | +$0 | $72,000 | MEDICAL DATABASE ACCESS - CHANGE DUNS FROM 835130485 TO 116901258 |
| Mod P00003· EXERCISE AN OPTION | 2020-10-01 | +$72,000 | $144,000 | MEDICAL DATABASE ACCESS - CHANGE DUNS FROM 835130485 TO 116901258 |
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 TDJBFKDTEM22)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821P0019 | 258-NETWORK CNTRCT OFF 22G (36C258) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $101,500 | FY2021 |
| 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 |
| 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 Q517 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0655 | EUROFINS DISCOVERX PRODUCTS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,845 | FY2026 |
| 36C26026N0259 | KELLEY-ROSS & ASSOC., INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,916 | FY2026 |
| 36C26026D0035 | KELLEY-ROSS & ASSOC., INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0063 | OPTUM PHARMACY 801, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $557 | FY2026 |
| 36C26026N0049 | OPTUM PHARMACY 801, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,633 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.