Description
EXPRESS REPORT FUNDING ACTION ONLY - PHARMACEUTICAL DATABASE LEXICOMP
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.
- Base2014-12-10+$92,544= $92,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-10 | +$92,544 | $92,544 | EXPRESS REPORT FUNDING ACTION ONLY - PHARMACEUTICAL DATABASE LEXICOMP |
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 Z5D5F5LUDK44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621P0010 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $303,587 | FY2021 |
| 36C26020P0890 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $42,077 | FY2020 |
| 36C26019P1157 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $38,927 | FY2019 |
| 36C25219F0460 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $12,751 | FY2019 |
| 36C10B19C0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $210,131 | FY2019 |
| 36C25918P4269 | NETWORK CONTRACT OFFICE 19 (36C259) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $38,335 | FY2018 |
Other recipients under 7630 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J1708 | COX SUBSCRIPTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $27,889 | FY2016 |
| VA24615F7959 | EBSCO INDUSTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,384 | FY2016 |
| VA24615F7962 | THERAPEUTIC RESEARCH CENTER, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $44,232 | FY2016 |
| VA24615F1902 | COX SUBSCRIPTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $34,462 | FY2015 |
| VA24614P1921 | COX SUBSCRIPTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,867 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615J1410_3600_VA24613A0021_3600 · retrieved 2026-09-26.