Description
CLINICAL PHARMACOLOGY RENEWAL LICENSE
First action · last action
2012-10-31 · 2012-10-31
Transactions
1
First transaction's obligation
$6,560
Base + all options value (sum of deltas)
$6,560
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2012-10-31+$6,560= $6,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-31 | +$6,560 | $6,560 | CLINICAL PHARMACOLOGY RENEWAL LICENSE |
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 CKW3FL2RU383)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P3501 | 262-NETWORK CONTRACT OFFICE 22 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $4,634 | FY2014 |
| VA797M13P0954 | DEPT OF VETERANS AFFAIRS · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $27,225 | FY2013 |
| VA69D13P4016 | 69D-NETWORK CONTRACT OFFICE 12 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $6,600 | FY2013 |
| VA26213P0282 | 262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION/TRAINING- GENERAL | $5,945 | FY2013 |
| VA26213P2514 | 262-NETWORK CONTRACT OFFICE 22 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $4,331 | FY2013 |
| VA52813P0043 | 242-NETWORK CONTRACT OFFICE 02 · Q517 · MEDICAL- PHARMACOLOGY | $225,500 | FY2013 |
Other recipients under D399 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1137 | COUNTERTRADE PRODUCTS, INC. | 583-INDIANAPOLIS | $21,450 | FY2015 |
| VA25115P1049 | SUN NUCLEAR CORP. | 583-INDIANAPOLIS | $7,990 | FY2015 |
| VA25115F1036 | COUNTERTRADE PRODUCTS, INC. | 583-INDIANAPOLIS | $11,773 | FY2015 |
| VA25115P0634 | ELSEVIER INC. | 583-INDIANAPOLIS | $7,230 | FY2015 |
| VA25114F2962 | IMMIXTECHNOLOGY INC | 583-INDIANAPOLIS | $19,307 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.