Description
PROFESSIONAL DATABASE SUBSCRIPTION ANNUAL RENEWAL.
First action · last action
2008-07-24 · 2008-07-24
Transactions
1
First transaction's obligation
$2,315
Base + all options value (sum of deltas)
$2,315
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.
- Base2008-07-24+$2,315= $2,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$2,315 | $2,315 | PROFESSIONAL DATABASE SUBSCRIPTION ANNUAL RENEWAL. |
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 CRMQEP6HRJJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P0318 | 246-NETWORK CONTRACTING OFFICE 6 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $6,590 | FY2014 |
| VA25613P1364 | 256-NETWORK CONTRACT OFFICE 16 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $13,735 | FY2013 |
| VA25713P1113 | 257-NETWORK CONTRACT OFFICE 17 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,380 | FY2013 |
| VA24613P2778 | 246-NETWORK CONTRACTING OFFICE 6 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $6,590 | FY2013 |
| VA24413P2408 | 646-PITTSBURG · 7610 · BOOKS AND PAMPHLETS | $3,200 | FY2013 |
| VA24112P1287 | 241-NETWORK CONTRACT OFFICE 01 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $7,012 | FY2012 |
Other recipients under R499 from 642S-PHILADELPHIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V642C90136 | AVILION INC | 642S-PHILADELPHIA SMALL PURCHASE | $24,700 | FY2009 |
| V642C80473 | HEALTHCARE CONNECTIONS, INC | 642S-PHILADELPHIA SMALL PURCHASE | $15,835 | FY2008 |
| V642C80474 | MAXIM HEALTHCARE SERVICES, INC. | 642S-PHILADELPHIA SMALL PURCHASE | $163,787 | FY2008 |
| V642C80475 | GHR HEALTHCARE, LLC | 642S-PHILADELPHIA SMALL PURCHASE | $21,420 | FY2008 |
| V642P8U575 | CLEAN-A-TANK, INC | 642S-PHILADELPHIA SMALL PURCHASE | $578 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V642P8W839_3600_-NONE-_-NONE- · retrieved 2026-09-26.