Description
TEMP MEDICAL DATABASE
Base award description: DATABASE SUBSCRIPTION
Modification chain · 3 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.
- Base2015-11-02+$15,733= $15,733
- Mod P000012015-12-01+$15,733= $31,465
- Mod P000022016-02-01+$15,733= $47,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-02 | +$15,733 | $15,733 | DATABASE SUBSCRIPTION |
| Mod P00001· EXERCISE AN OPTION | 2015-12-01 | +$15,733 | $31,465 | TEMP MEDICAL DATABASE |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-02-01 | +$15,733 | $47,198 | TEMP MEDICAL 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 MC59TD7UK9G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0072 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $31,496 | FY2026 |
| 36C24426N0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $110,912 | FY2026 |
| 36C24426A0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2026 |
| 36C77626P0016 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $55,437 | FY2026 |
| 36C26126P0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,885 | FY2026 |
| 36C26225P1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $144,658 | FY2025 |
Other recipients under 7630 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1394 | A. H. BELO CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $19,396 | FY2015 |
| VA25713P4216 | A. H. BELO CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $19,396 | FY2013 |
| VA25713F0646 | EBSCO INDUSTRIES INC | 257-NETWORK CONTRACT OFFICE 17 | $13,100 | FY2013 |
| VA25713F0344 | PROQUEST LLC | 257-NETWORK CONTRACT OFFICE 17 | $18,730 | FY2013 |
| VA25712P0470 | PROQUEST LLC | 257-NETWORK CONTRACT OFFICE 17 | $12,980 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F0245_3600_GS02F0147T_4730 · retrieved 2026-09-26.