Description
COLORADO COUNCIL OF MEDICAL LIBRARIANS/DENVER MEDI
First action · last action
2008-01-14 · 2008-01-14
Transactions
1
First transaction's obligation
$17,037
Base + all options value (sum of deltas)
$17,037
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F9417C
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2008-01-14+$17,037= $17,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-14 | +$17,037 | $17,037 | COLORADO COUNCIL OF MEDICAL LIBRARIANS/DENVER MEDI |
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 L4CNQK5QQRE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0701 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,674 | FY2021 |
| 36C24821P0006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $134,787 | FY2021 |
| 36C24820P2061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7630 · NEWSPAPERS AND PERIODICALS | $41,100 | FY2020 |
| 36C24120N0481 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $52,000 | FY2020 |
| 36C25520P0153 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7610 · BOOKS AND PAMPHLETS | $108,409 | FY2020 |
| 36C24119N0228 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) | $42,000 | FY2019 |
Other recipients under D317 from 575S-GRAND JUNCTION SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V575P03196 | TETON DATA SYSTEMS | 575S-GRAND JUNCTION SMALL PURCHASE | $9,770 | FY2010 |
| V5750PC106 | ELSEVIER INC. | 575S-GRAND JUNCTION SMALL PURCHASE | $6,556 | FY2010 |
| V575P03010 | OVID TECHNOLOGIES, INC. | 575S-GRAND JUNCTION SMALL PURCHASE | $19,301 | FY2010 |
| V575P93157 | GALE GROUP, INC., THE | 575S-GRAND JUNCTION SMALL PURCHASE | $5,568 | FY2009 |
| V575C87120 | BRESNAN COMMUNICATIONS LLC | 575S-GRAND JUNCTION SMALL PURCHASE | $1,079 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V575P82159_3600_GS02F9417C_4730 · retrieved 2026-09-26.