Award recordCONTRACT

WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC.

PIID VA25114P2888· VHA· 506-ANN ARBOR· 7030 · ADP SOFTWARE· FY2014· $12,447 net obligations· UEI Z5D5F5LUDK44· OH

Description

MEDICAL DATABASE

First action · last action
2014-09-15 · 2014-09-15
Transactions
1
First transaction's obligation
$12,447
Base + all options value (sum of deltas)
$12,447
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
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS

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.

$12,447$0Base award · 2014-09-15 · this action $12,447 · running total $12,447
  • Base2014-09-15+$12,447= $12,447
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-15+$12,447$12,447MEDICAL DATABASE

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)

AwardOffice · PSC / listingNet obligationsFY
36C77621P0010PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY$303,587FY2021
36C26020P0890260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$42,077FY2020
36C26019P1157260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$38,927FY2019
36C25219F0460252-NETWORK CONTRACT OFFICE 12 (36C252) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY$12,751FY2019
36C10B19C0018TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$210,131FY2019
36C25918P4269NETWORK CONTRACT OFFICE 19 (36C259) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$38,335FY2018

Other recipients under 7030 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F1190STERLING COMPUTERS CORPORATION506-ANN ARBOR$5,260FY2016
VA25116F0827COMPUTRITION, INC.506-ANN ARBOR$50,651FY2016
VA25116P0900LEXMARK INTERNATIONAL, INC.506-ANN ARBOR$6,545FY2016
VA25116F0013COMPUTRITION, INC.506-ANN ARBOR$25,854FY2016
VA25115F2724INSIGHT PUBLIC SECTOR, INC.506-ANN ARBOR$9,659FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P2888_3600_-NONE-_-NONE- · retrieved 2026-09-26.