Description
INTERNET SUBSCRIPTION FOR PHARMACY
First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$99,759
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518111
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.
- Base2007-10-03+$99,759= $99,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-03 | +$99,759 | $99,759 | INTERNET SUBSCRIPTION FOR PHARMACY |
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 M8J5L5YZ6SY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713J0002 | 549-DALLAS · 7630 · NEWSPAPERS AND PERIODICALS | $75,136 | FY2013 |
| VA549C20086 | 549-DALLAS · 7630 · NEWSPAPERS AND PERIODICALS | $158,149 | FY2011 |
| V549C10258 | 549-DALLAS · 7630 · NEWSPAPERS AND PERIODICALS | $168,903 | FY2011 |
| VA549C90073 | 549-DALLAS · 7630 · NEWSPAPERS AND PERIODICALS | $146,157 | FY2010 |
| VA598C05052 | 598-NORTH LITTLE ROCK · 7610 · BOOKS AND PAMPHLETS | $178,596 | FY2010 |
| VA549C00508 | 549-DALLAS · 7630 · NEWSPAPERS AND PERIODICALS | $97,023 | FY2010 |
Other recipients under R612 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F0013 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $152,160 | FY2014 |
| VA459C14077 | ZAIGA TECHNOLOGIES INC | 261-NETWORK CONTRACT OFFICE 21 | $8,112 | FY2011 |
| VA531C19001 | IDAHO HEALTH DATA EXCHANGE INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2011 |
| VA261P0976 | TETON DATA SYSTEMS | 261-NETWORK CONTRACT OFFICE 21 | $165,070 | FY2011 |
| V497C14002 | TETON DATA SYSTEMS | 261-NETWORK CONTRACT OFFICE 21 | $165,070 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V261P1871_3600_-NONE-_-NONE- · retrieved 2026-09-26.