Description
MD CONSULT SUSCRIPTION RENEWAL
First action · last action
2010-03-10 · 2010-03-15
Transactions
2
First transaction's obligation
$9,583
Base + all options value (sum of deltas)
$13,806
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL PUBLISHERS
Modification chain · 2 transactions
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.
- Base2010-03-10+$9,583= $9,583
- Mod 12010-03-15+$4,223= $13,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-10 | +$9,583 | $9,583 | MD CONSULT SUSCRIPTION RENEWAL |
| Mod 1· FUNDING ONLY ACTION | 2010-03-15 | +$4,223 | $13,806 | MD CONSULT SUSCRIPTION 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 FX8SZMDM1D14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549C20056 | 549-DALLAS · R612 · INFORMATION RETRIEVAL | $33,320 | FY2011 |
| V528C13376 | 242-NETWORK CONTRACT OFFICE 02 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $15,420 | FY2011 |
| VA583C12232 | 583-INDIANAPOLIS · D317 · AUTO NEWS, DATA & OTHER SVCS | $9,324 | FY2011 |
| V674A10459 | 674-TEMPLE · 7035 · ADP SUPPORT EQUIPMENT | $8,052 | FY2011 |
| V675C10217 | 675-ORLANDO · U004 · SCIENTIFIC AND MANAGEMENT EDUCATION | $8,111 | FY2011 |
| VA614A10703 | 614-MEMPHIS · 7030 · ADP SOFTWARE | $6,520 | FY2011 |
Other recipients under D399 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10392 | AT&T MOBILITY PUERTO RICO INC. | 672-SAN JUAN | $82,451 | FY2011 |
| VA672C10148 | AT&T MOBILITY PUERTO RICO INC. | 672-SAN JUAN | $51,906 | FY2011 |
| V672C00333 | ATT MOBILITY LLC | 672-SAN JUAN | $14,523 | FY2010 |
| V672C90589 | ROCHE DIAGNOSTICS CORPORATION | 672-SAN JUAN | $6,000 | FY2009 |
| VA672C90440 | NEC CORPORATION OF AMERICA | 672-SAN JUAN | $7,429 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C00288_3600_-NONE-_-NONE- · retrieved 2026-09-26.