Description
MD CONSULT SUBSCRIPTION
First action · last action
2012-09-21 · 2012-09-21
Transactions
1
First transaction's obligation
$15,366
Base + all options value (sum of deltas)
$15,366
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511130 · BOOK PUBLISHERS
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.
- Base2012-09-21+$15,366= $15,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$15,366 | $15,366 | MD CONSULT 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 V1BLMWD5MTR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0772 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AF11 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | $26,125 | FY2020 |
| 36E77618P0027 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $31,546 | FY2018 |
| VA11816C1371 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $630,240 | FY2016 |
| VA24114J2136 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $32,640 | FY2014 |
| VA70114C0021 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,898,553 | FY2014 |
| VA24113F1952 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,125 | FY2013 |
Other recipients under D317 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0552 | COX SUBSCRIPTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $21,501 | FY2016 |
| VA24815P2570 | AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION | 248-NETWORK CONTRACT OFFICE 8 | $7,500 | FY2015 |
| VA24815P2095 | ADVANCED INFORMATICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $18,500 | FY2015 |
| VA24815P2057 | UPTODATE, INC | 248-NETWORK CONTRACT OFFICE 8 | $36,556 | FY2015 |
| VA24815F2096 | THE STAYWELL CO, LLC | 248-NETWORK CONTRACT OFFICE 8 | $19,465 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5307_3600_-NONE-_-NONE- · retrieved 2026-09-26.