Description
MICROMEDEX SUBSCRIPTION
First action · last action
2012-03-07 · 2012-03-07
Transactions
1
First transaction's obligation
$7,927
Base + all options value (sum of deltas)
$7,927
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2012-03-07+$7,927= $7,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-07 | +$7,927 | $7,927 | MICROMEDEX SUBSCRIPTION |
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 WELMEG57HMP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518N3641 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $49,592 | FY2018 |
| 36C25818F0190 | 258-NETWORK CNTRCT OFF 22G (36C258) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $90,087 | FY2018 |
| VA24517P1238 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,746 | FY2017 |
| VA24517J3432 | 512-BALTIMORE(00512)(36C512) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $49,592 | FY2017 |
| VA25917C0185 | NETWORK CONTRACT OFFICE 19 (36C259) · R799 · SUPPORT- MANAGEMENT: OTHER | $252,866 | FY2017 |
| VA26217J1487 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $47,368 | FY2017 |
Other recipients under D316 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0192 | ATT MOBILITY LLC | 688-WASHINGTON DC | $5,624 | FY2015 |
| VA24514F1404 | AVERTIUM TENNESSEE, INC | 688-WASHINGTON DC | $7,342 | FY2014 |
| VA24513P0473 | NU-VISION TECHNOLOGIES LLC | 688-WASHINGTON DC | $7,724 | FY2013 |
| VA24513P0348 | EBSCO INDUSTRIES INC | 688-WASHINGTON DC | $27,066 | FY2013 |
| VA688C00796 | VERIZON FEDERAL INC. | 688-WASHINGTON DC | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0995_3600_-NONE-_-NONE- · retrieved 2026-09-26.