Award recordCONTRACT

BMJ PUBLISHING GROUP LIMITED

PIID VA26012P1574· VHA· 260-NETWORK CONTRACT OFFICE 20· T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER· FY2012· $9,878 net obligations· UEI C1AGR6PYDPB9

Description

IGF::OT::IGF ANNUAL SUBSCRIPTION RENEWAL TO THE BMJ CLINICAL EVIDENCE DATABASE.

Base award description: ANNUALY SUBSCRIPTION RENEWAL TO THE BMJ CLINICAL EVIDENCE DATABASE.

First action · last action
2012-06-07 · 2013-07-09
Transactions
2
First transaction's obligation
$4,878
Base + all options value (sum of deltas)
$31,056
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.

$9,878$0Base award · 2012-06-07 · this action $4,878 · running total $4,878Modification P00001 · 2013-07-09 · this action $5,000 · running total $9,878
  • Base2012-06-07+$4,878= $4,878
  • Mod P000012013-07-09+$5,000= $9,878
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-07+$4,878$4,878ANNUALY SUBSCRIPTION RENEWAL TO THE BMJ CLINICAL EVIDENCE DATABASE.
Mod P00001· EXERCISE AN OPTION2013-07-09+$5,000$9,878IGF::OT::IGF ANNUAL SUBSCRIPTION RENEWAL TO THE BMJ CLINICAL EVIDENCE DATABASE.

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 C1AGR6PYDPB9)

AwardOffice · PSC / listingNet obligationsFY
VA26014P4452260-NETWORK CONTRACT OFFICE 20 · 6910 · TRAINING AIDS$11,339FY2014
VA614A11297626-NASHVILLE · 7610 · BOOKS AND PAMPHLETS$5,521FY2011
VA648C11946260-NETWORK CONTRACT OFFICE 20 · R701 · ADVERTISING SERVICES$4,602FY2011
VA640C14167261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES$9,590FY2011
V614C01378614S-MEMPHIS SMALL PURCHASE · T099 · OTHER PHOTO MAPPING PRINTING SVC$4,872FY2010
V554P07159554S-DENVER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$6,195FY2010

Other recipients under T099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA463C05069SOUTHFORK GRAPHIC SERVICES260-NETWORK CONTRACT OFFICE 20$3,815FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1574_3600_-NONE-_-NONE- · retrieved 2026-09-26.