Description
2008 RENEWAL - STAT!REF ELECTRONIC MEDICAL LIBRARY
First action · last action
2008-02-06 · 2008-02-06
Transactions
1
First transaction's obligation
$2,102
Base + all options value (sum of deltas)
$2,102
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-06+$2,102= $2,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$2,102 | $2,102 | 2008 RENEWAL - STAT!REF ELECTRONIC MEDICAL LIBRARY |
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 SBR5E8QW4WA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323N0816 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $34,328 | FY2023 |
| 36C77622P0144 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $178,500 | FY2022 |
| 36C26322N0835 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $33,328 | FY2022 |
| 36C24421P0729 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $13,479 | FY2021 |
| 36C26321N0806 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $32,357 | FY2021 |
| 36C24121P0257 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U001 · EDUCATION/TRAINING- LECTURES | $50,508 | FY2021 |
Other recipients under R605 from 436S-FORT HARRISON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V436P04543 | WOLTERS KLUWER HEALTH, INC. | 436S-FORT HARRISON SMALL PURCHASE | $4,700 | FY2010 |
| V436P04026 | OVID TECHNOLOGIES, INC. | 436S-FORT HARRISON SMALL PURCHASE | $9,341 | FY2010 |
| V436P93225 | OVID TECHNOLOGIES, INC. | 436S-FORT HARRISON SMALL PURCHASE | $9,164 | FY2009 |
| V436P92773 | THOMSON HEALTHCARE INC. | 436S-FORT HARRISON SMALL PURCHASE | $15,685 | FY2009 |
| V436P84879 | OREGON HEALTH & SCIENCE UNIVERSITY | 436S-FORT HARRISON SMALL PURCHASE | $11 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436P82923_3600_-NONE-_-NONE- · retrieved 2026-09-26.