Description
MEDICAL JOURNAL SUBSCRIPTION LINE ITEM PRICING MODIFICATION PER FISCAL V17 REPORTS
Base award description: MEDICAL JOURNAL SUBSCRIPTION
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.
- Base2011-11-08+$36,688= $36,688
- Mod P000012012-07-20-$813= $35,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-08 | +$36,688 | $36,688 | MEDICAL JOURNAL SUBSCRIPTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-07-20 | −$813 | $35,876 | MEDICAL JOURNAL SUBSCRIPTION LINE ITEM PRICING MODIFICATION PER FISCAL V17 REPORTS |
Related awards · 7
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 NQVAX4GKC6W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715J0713 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $110,128 | FY2015 |
| VA25614J3973 | 256-NETWORK CONTRACT OFFICE 16 · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2014 |
| VA25715J0711 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $55,064 | FY2014 |
| VA26314F0535 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $26,508 | FY2014 |
| VA24814F0453 | 248-NETWORK CONTRACT OFFICE 8 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $29,933 | FY2014 |
| VA26214F1483 | 262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION/TRAINING- GENERAL | $16,033 | FY2014 |
Other recipients under T099 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0103 | ELSEVIER INC. | 549-DALLAS | $19,652 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J0670_3600_V776P0696_3600 · retrieved 2026-09-26.