Award recordCONTRACT

ADVANCED EDUCATIONAL PRODUCTS, INC.

PIID VA24812F5549· VHA· 546-MIAMI· D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION· FY2012· $0 net obligations· UEI T2XXG77P1J36· NY

Description

MOD-P00001 CANCEL ORDER IN ITS ENTIRETY IGF::OT::IGF - SERVICE OF PERIODICAL PUBLISHERS

Base award description: ON-LINE DATABASE SUBSCRIPTION RENEWAL FOR MDCONSULT AND PAIN MEDICINE.

First action · last action
2012-09-27 · 2015-02-03
Transactions
2
First transaction's obligation
$18,679
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0043M
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.

$18,679$0Base award · 2012-09-27 · this action $18,679 · running total $18,679Modification P00001 · 2015-02-03 · this action -$18,679 · running total $0
  • Base2012-09-27+$18,679= $18,679
  • Mod P000012015-02-03-$18,679= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-27+$18,679$18,679ON-LINE DATABASE SUBSCRIPTION RENEWAL FOR MDCONSULT AND PAIN MEDICINE.
Mod P00001· CLOSE OUT2015-02-03−$18,679$0MOD-P00001 CANCEL ORDER IN ITS ENTIRETY IGF::OT::IGF - SERVICE OF PERIODICAL PUBLISHERS

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 T2XXG77P1J36)

AwardOffice · PSC / listingNet obligationsFY
36C24418F3324244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS$4,320FY2018
36C24618F1258246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS$9,370FY2018
36C25718F0165257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,806FY2018
36C24418F0333244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS$6,212FY2018
VA25017F4987515-BATTLE CREEK(00515) · 7610 · BOOKS AND PAMPHLETS$6,008FY2018
VA24817F3393248-NETWORK CONTRACT OFFICE 8 (36C248) · 7610 · BOOKS AND PAMPHLETS$21,871FY2017

Other recipients under D317 from 546-MIAMI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P3148CERNER CORPORATION546-MIAMI$4,180FY2012
VA24812P3911PROQUEST LLC546-MIAMI$4,070FY2012
VA24812P3023OUTCOME SCIENCES, INC.546-MIAMI$3,703FY2012
VA24812F3156WOLTERS KLUWER FINANCIAL SERVICES, INC.546-MIAMI$12,186FY2012
VA24812F2534EBSCO INDUSTRIES INC546-MIAMI$9,951FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F5549_3600_GS02F0043M_4730 · retrieved 2026-09-26.