Award recordCONTRACT

WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC.

PIID VA25917P5402· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION· FY2017· $32,023 net obligations· UEI Z5D5F5LUDK44· OH

Description

MEDI-SPAN ANNUAL LICENSING FEE

Base award description: MEDI-SPAN ANNUAL LICENSING FEE IGF::OT::IGF

First action · last action
2017-06-06 · 2021-02-12
Transactions
2
First transaction's obligation
$32,348
Base + all options value (sum of deltas)
$32,023
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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 · 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.

$32,348$0Base award · 2017-06-06 · this action $32,348 · running total $32,348Modification P00001 · 2021-02-12 · this action -$325 · running total $32,023
  • Base2017-06-06+$32,348= $32,348
  • Mod P000012021-02-12-$325= $32,023
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-06+$32,348$32,348MEDI-SPAN ANNUAL LICENSING FEE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2021-02-12−$325$32,023MEDI-SPAN ANNUAL LICENSING FEE

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 D317 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25919C0161BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$503,616FY2019
36C25919C0114BRESNAN COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$119,349FY2019
36C25918F4246OPTUM360 LLCNETWORK CONTRACT OFFICE 19 (36C259)$44,996FY2018
36C25918C0116BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$126,600FY2018
36C25918F2584LRP PUBLICATIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$24,650FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P5402_3600_-NONE-_-NONE- · retrieved 2026-09-26.