Description
ANNUAL ACCESS TO DATABASE " NATURAL MEDICINES COM
First action · last action
2008-05-14 · 2008-05-14
Transactions
1
First transaction's obligation
$357
Base + all options value (sum of deltas)
$357
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.
- Base2008-05-14+$357= $357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-14 | +$357 | $357 | ANNUAL ACCESS TO DATABASE " NATURAL MEDICINES COM |
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 JTMRUCZZCJF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0116 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $20,796 | FY2026 |
| 36C24126F0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $11,191 | FY2026 |
| 36C25226N0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $12,052 | FY2026 |
| 36C24925F0104 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $20,796 | FY2025 |
| 36C25225N0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $2,808 | FY2025 |
| 36C24924F0090 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $19,228 | FY2024 |
Other recipients under 7610 from 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V437P00121 | COX SUBSCRIPTIONS, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $18,105 | FY2010 |
| V4378R2483 | DAHLSTROM & CO INC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $237 | FY2008 |
| V4378R2484 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $2,036 | FY2008 |
| V437R88451 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $2,246 | FY2008 |
| V437R86386 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE | $63 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V437R86634_3600_-NONE-_-NONE- · retrieved 2026-09-26.