Description
ANNUAL LICENSING FEE FOR USAGE OF THE AMA PHYSICIAN MASTERFILE DATABASE FOR THE PERIOD 10-1-08 THRU 9-30-09
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.
- Base2008-10-01+$57,500= $57,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$57,500 | $57,500 | ANNUAL LICENSING FEE FOR USAGE OF THE AMA PHYSICIAN MASTERFILE DATABASE FOR THE PERIOD 10-1-08 THRU 9-30-09 |
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 HA5PL9ZYD188)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26P0001 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $104,768 | FY2026 |
| 36C77625P0061 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,849 | FY2025 |
| 36C25725P0071 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H169 · QUALITY CONTROL- TRAINING AIDS AND DEVICES | $0 | FY2025 |
| 36C77624P0089 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,489 | FY2024 |
| 36C10X24C0029 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $536,310 | FY2024 |
| 36C10B24C0011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,358 | FY2024 |
Other recipients under D311 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101S97054 | CANON U.S.A., INC. | 200 CAI- AITC | $2,537 | FY2009 |
| V200P96076 | UNITED FACILITY SERVICES CORP | 200 CAI- AITC | $2,520 | FY2009 |
| V200J96321 | FEDSTORE CORPORATION | 200 CAI- AITC | $5,937 | FY2009 |
| V116E95219 | UNICOM GOVERNMENT, INC. | 200 CAI- AITC | $384,255 | FY2009 |
| V116E90009 | MERLIN INTERNATIONAL, INC. | 200 CAI- AITC | $486,843 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116E95061_3600_-NONE-_-NONE- · retrieved 2026-09-26.