Description
ONLINE SUBSCRIPTION SERVICES
First action · last action
2010-05-17 · 2010-05-17
Transactions
1
First transaction's obligation
$10,257
Base + all options value (sum of deltas)
$10,257
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2010-05-17+$10,257= $10,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-17 | +$10,257 | $10,257 | ONLINE SUBSCRIPTION SERVICES |
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 RMWLLQJ2CXZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0180 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $4,434 | FY2023 |
| 36C25521P0716 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $12,331 | FY2021 |
| VA25517C0268 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R499 · SUPPORT- PROFESSIONAL: OTHER | $50,430 | FY2018 |
| VA25512C0288 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $68,832 | FY2013 |
| VA255657SC2068 | 255-NETWORK CONTRACT OFFICE 15 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $11,140 | FY2012 |
| V657SC1502 | 255-NETWORK CONTRACT OFFICE 15 · R426 · COMMUNICATIONS SERVICES | $5,872 | FY2011 |
Other recipients under D307 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F0168 | MICROTECHNOLOGIES LLC | 255-NETWORK CONTRACT OFFICE 15 | $19,970 | FY2014 |
| VA255P1156 | OLYMPUS AMERICA INC | 255-NETWORK CONTRACT OFFICE 15 | $9,319 | FY2010 |
| VA255657SC9668 | STANDARD COMMUNICATIONS INC | 255-NETWORK CONTRACT OFFICE 15 | $32,973 | FY2009 |
| V255657SC9217 | SOURCEONE HEALTHCARE TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,373 | FY2009 |
| VA255657SC8588 | STANDARD COMMUNICATIONS INC | 255-NETWORK CONTRACT OFFICE 15 | $32,890 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P0Z343_3600_-NONE-_-NONE- · retrieved 2026-09-26.