Description
ANNUAL RENEWAL OF CONTINUOUS CARE PLAN LICENSE AND
First action · last action
2008-04-25 · 2008-04-25
Transactions
1
First transaction's obligation
$935
Base + all options value (sum of deltas)
$935
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.
- Base2008-04-25+$935= $935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$935 | $935 | ANNUAL RENEWAL OF CONTINUOUS CARE PLAN LICENSE AND |
Related awards · 10
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 MZRVS4KTDD43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11917P0132 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $622,490 | FY2017 |
| VA25616C0151 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $116,375 | FY2017 |
| VA24616P7885 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $7,250 | FY2016 |
| VA24716C0093 | 619-CENTRAL ALABAMA · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,930 | FY2016 |
| VA24715C0264 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U099 · EDUCATION/TRAINING- OTHER | $321,100 | FY2015 |
| VA25113P3392 | 610-MARION · U099 · EDUCATION/TRAINING- OTHER | $4,185 | FY2013 |
Other recipients under U012 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516C91569 | AMERICAN MEDICAL ASSOCIATION | 516S-BAY PINES SMALL PURCHASING | $21,150 | FY2009 |
| V516C91353 | THE STAYWELL CO, LLC | 516S-BAY PINES SMALL PURCHASING | $17,595 | FY2009 |
| V516C91356 | RELX INC. | 516S-BAY PINES SMALL PURCHASING | $11,925 | FY2009 |
| V516C80472 | EMERGENCY CARE RESEARCH INSTITUTE | 516S-BAY PINES SMALL PURCHASING | $4,100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516C80879_3600_-NONE-_-NONE- · retrieved 2026-09-26.