Award recordCONTRACT

BMJ PUBLISHING GROUP LIMITED

PIID V605C00252· VHA· 262-NETWORK CONTRACT OFFICE 22· R499 · OTHER PROFESSIONAL SERVICES· FY2010· $6,726 net obligations· UEI C1AGR6PYDPB9

Description

BMJ JOURNALS ONLINE RENEWAL FOR CLINICIANS.

First action · last action
2010-06-09 · 2010-06-09
Transactions
1
First transaction's obligation
$6,726
Base + all options value (sum of deltas)
$6,726
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL 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.

$6,726$0Base award · 2010-06-09 · this action $6,726 · running total $6,726
  • Base2010-06-09+$6,726= $6,726
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-09+$6,726$6,726BMJ JOURNALS ONLINE RENEWAL FOR CLINICIANS.

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 C1AGR6PYDPB9)

AwardOffice · PSC / listingNet obligationsFY
VA26014P4452260-NETWORK CONTRACT OFFICE 20 · 6910 · TRAINING AIDS$11,339FY2014
VA26012P1574260-NETWORK CONTRACT OFFICE 20 · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER$9,878FY2012
VA614A11297626-NASHVILLE · 7610 · BOOKS AND PAMPHLETS$5,521FY2011
VA648C11946260-NETWORK CONTRACT OFFICE 20 · R701 · ADVERTISING SERVICES$4,602FY2011
VA640C14167261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES$9,590FY2011
V614C01378614S-MEMPHIS SMALL PURCHASE · T099 · OTHER PHOTO MAPPING PRINTING SVC$4,872FY2010

Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1878SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE262-NETWORK CONTRACT OFFICE 22$75,000FY2016
VA26216J1376DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,375FY2016
VA26216J1375DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,928FY2016
VA26216J1378DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,832FY2016
VA26216P1519AMERICAN COLLEGE OF RADIOLOGY262-NETWORK CONTRACT OFFICE 22$6,100FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605C00252_3600_-NONE-_-NONE- · retrieved 2026-09-27.