Description
ON-LINE SERVICE:
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$4,697
Base + all options value (sum of deltas)
$4,697
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.
- Base2007-10-01+$4,697= $4,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$4,697 | $4,697 | ON-LINE SERVICE: |
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 MEJJK73EDQN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F2999 | 248-NETWORK CONTRACT OFFICE 8 · U009 · EDUCATION/TRAINING- GENERAL | $5,610 | FY2014 |
| VA24714F3215 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,996 | FY2014 |
| VA26013F2064 | 260-NETWORK CONTRACT OFFICE 20 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $5,848 | FY2013 |
| VA24813F3451 | 248-NETWORK CONTRACT OFFICE 8 · U009 · EDUCATION/TRAINING- GENERAL | $5,342 | FY2013 |
| VA24812F4890 | 516-BAY PINES · U009 · EDUCATION/TRAINING- GENERAL | $5,088 | FY2012 |
| VA26012F0659 | 260-NETWORK CONTRACT OFFICE 20 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,570 | FY2012 |
Other recipients under 7030 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P04620 | OVID TECHNOLOGIES, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $4,460 | FY2010 |
| V671A00000 | UPTODATE, INC | 671S-SAN ANTONIO SMALL PURCHASE | $20,081 | FY2010 |
| V671A90310 | AVERTIUM TENNESSEE, INC | 671S-SAN ANTONIO SMALL PURCHASE | $5,580 | FY2009 |
| V671A90300 | XSTREAM SOFTWARE INC | 671S-SAN ANTONIO SMALL PURCHASE | $17,146 | FY2009 |
| V671P96753 | DAVID G RHOADS ASSOCIATES INC | 671S-SAN ANTONIO SMALL PURCHASE | $3,375 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C80218_3600_-NONE-_-NONE- · retrieved 2026-09-26.