Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 ONLINE INTERNET SUBSCRIPTION FOR 1 EA 21138.50 21138.50 ALL VISN 21 FACILITY LOCATIONS AS PROVIDED TO VENDOR. ONLINE INTERNET-BASED SUBSCRIPTION ON-SITE ONLY ACCESS FOR UP-TO-DATE. THIS INCLUDES SOURCE MATERIALS IN CLINICAL RESOURCE SUMMARIES, FULL TEXT ACCESS TO 300+ JOURNALS EXTENSIVE TOPIC REVIEWS, MEDLINE ABSTRACTS AND DRUG DATABASE CONNECTED BY A SEARCH ENGINE. THIS IS A 6 MONTH EXTENSION FROM NOVEMBER 1, 2007 THROUGH APRIL 30, 2008. ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- THIS PURCHASE ORDER IS SUBJECT TO THE AVAILABILITY OF FISCAL YEAR 2008 FUNDING. BOC: 2580 FMS LINE: 001 *** ESTIMATED PURCHASE ORDER *** ONLINE INTERNET SUBSCRIPTION: FOR ALL VISN 21 FACILITY LOCATIONS AS PROVIDED TO VENDOR: ONLINE INTERNET-BASED SUBSCRIPTION ON-SITE ONLY ACCESS FOR UP-TO-DATE. THIS INCLUDES SOURCE MATERIALS IN CLINICAL RESOURCE SUMMARIES, FULL TEXT ACCESS TO 300+ JOURNALS EXTENSIVE TOPIC REVIEWS, MEDLINE ABSTRACTS AND DRUG DATABASE CONNECTED BY A SEARCH ENGINE. THIS IS A 6 MONTHS EXTENSION ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- FROM NOVEMBER 1, 2007 THROUGH APRIL 30, 2008 OF THE CURRENT CONTRACT. V.A. TRANSACTION NUMBERS: 640-08-1-4164-0003 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT:
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.
- Base2007-11-01+$21,139= $21,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$21,139 | $21,139 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
Related awards · 9
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 ZULJK3FWSPJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0412 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $1,785 | FY2026 |
| 36C24426F0409 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $29,363 | FY2026 |
| 36C24426F0406 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,107 | FY2026 |
| 36C24926F0194 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES | $98,283 | FY2026 |
| 36C24426F0369 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $12,867 | FY2026 |
| 36C24426F0360 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,710 | FY2026 |
Other recipients under D304 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A82007 | VETERAN COMMUNICATIONS INC | 640-PALO ALTO | $317,241 | FY2008 |
| V640C85474 | COMMUNICATIONS PRODUCTS INC | 640-PALO ALTO | $36,005 | FY2008 |
| V640C85408 | PETROSYS SOLUTIONS, INC. | 640-PALO ALTO | $199,963 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C89057_3600_-NONE-_-NONE- · retrieved 2026-09-26.