Description
RENEWAL OF SUBSCRIPTION TO MCGRAW HILL ACCESS MEDI
First action · last action
2007-11-05 · 2007-11-05
Transactions
1
First transaction's obligation
$10,261
Base + all options value (sum of deltas)
$10,261
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS14F6103A
NAICS
511130 · BOOK 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.
- Base2007-11-05+$10,261= $10,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-05 | +$10,261 | $10,261 | RENEWAL OF SUBSCRIPTION TO MCGRAW HILL ACCESS MEDI |
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 YY74BL2MCG24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777A17095 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $4,656 | FY2011 |
| VA776C00244 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · 7030 · ADP SOFTWARE | $2,445,429 | FY2010 |
| VA480A00012 | 243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS | $8,293 | FY2010 |
| V6460P2106 | 646S-PITTSBURGH SMALL PURCHASE · L076 · TECH REP SVCS/BOOKS-MAPS-PUBS | $19,420 | FY2010 |
| VA548P06137 | 548-WEST PALM · 7610 · BOOKS AND PAMPHLETS | $8,218 | FY2010 |
| V548P06137 | 548S-WEST PALM SMALL PURCHASING · 7610 · BOOKS AND PAMPHLETS | $8,218 | FY2010 |
Other recipients under 7030 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589CA1084 | 3M COMPANY | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,645 | FY2011 |
| V589A01335 | CARL ZEISS MEDITEC INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,195 | FY2010 |
| V589A03253 | G. C. MICRO CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $5,126 | FY2010 |
| V589A01214 | GOVERNMENT SOLUTION ADVISORS, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $17,161 | FY2010 |
| V657P0W516 | NUANCE COMMUNICATIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,546 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P81039_3600_GS14F6103A_4730 · retrieved 2026-09-26.