Description
ON-LINE WEB-BASED CLINICAL DECISION SUPPORT DATABASE IGF::OT::IGF
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.
- Base2016-01-06+$30,055= $30,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-06 | +$30,055 | $30,055 | ON-LINE WEB-BASED CLINICAL DECISION SUPPORT DATABASE IGF::OT::IGF |
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 ZULJK3FWSPJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0412 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $1,785 | FY2026 |
| 36C24426F0409 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $29,363 | FY2026 |
| 36C24426F0406 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,107 | FY2026 |
| 36C24926F0194 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES | $98,283 | FY2026 |
| 36C24426F0369 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $12,867 | FY2026 |
| 36C24426F0360 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,710 | FY2026 |
Other recipients under R605 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F1720 | SWETS INFORMATION SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $32,754 | FY2014 |
| VA24313P0916 | WOLTERS KLUWER HEALTH | 243-NETWORK CONTRACTING OFFICE 03 | $8,833 | FY2013 |
| VA24313F0774 | SWETS INFORMATION SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $34,964 | FY2013 |
| VA24313P0865 | TETON DATA SYSTEMS | 243-NETWORK CONTRACTING OFFICE 03 | $17,279 | FY2013 |
| VA24313P0867 | TETON DATA SYSTEMS | 243-NETWORK CONTRACTING OFFICE 03 | $17,279 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P0824_3600_-NONE-_-NONE- · retrieved 2026-09-26.