Description
ISMP MEDICATION SAFTEY ALERT SUBSCRIPTION RENEWALS
First action · last action
2010-05-21 · 2010-05-21
Transactions
1
First transaction's obligation
$15,480
Base + all options value (sum of deltas)
$15,480
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511199 · ALL OTHER PUBLISHERS
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.
- Base2010-05-21+$15,480= $15,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-21 | +$15,480 | $15,480 | ISMP MEDICATION SAFTEY ALERT SUBSCRIPTION RENEWALS |
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 D3XHVJX5LLH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0329 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $10,724 | FY2026 |
| 36C25225N0274 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $20,623 | FY2025 |
| 36C25224N0380 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $20,021 | FY2024 |
| 36C25223N0336 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $19,436 | FY2023 |
| 36C25222N0319 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $18,868 | FY2022 |
| 36C77621P0128 | PCAC (36C776) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $15,000 | FY2021 |
Other recipients under 7630 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F3622 | MARLIN SOFTWARE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2015 |
| VA69D15P1578 | LEE ENTERPRISES, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $4,766 | FY2015 |
| VA69D15F1566 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $8,607 | FY2015 |
| VA69D15F1317 | COX SUBSCRIPTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $23,767 | FY2015 |
| VA69D15P1187 | TETON DATA SYSTEMS | 69D-NETWORK CONTRACT OFFICE 12 | $3,540 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C00460_3600_-NONE-_-NONE- · retrieved 2026-09-26.