Description
CLINICAL EVIDENCE ONLINE SUBSCRIPTION
First action · last action
2014-09-11 · 2015-08-05
Transactions
2
First transaction's obligation
$5,531
Base + all options value (sum of deltas)
$17,438
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
511120 · PERIODICAL PUBLISHERS
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.
- Base2014-09-11+$5,531= $5,531
- Mod P000012015-08-05+$5,808= $11,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-11 | +$5,531 | $5,531 | CLINICAL EVIDENCE ONLINE SUBSCRIPTION |
| Mod P00001· EXERCISE AN OPTION | 2015-08-05 | +$5,808 | $11,339 | CLINICAL EVIDENCE ONLINE SUBSCRIPTION |
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 C1AGR6PYDPB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P1574 | 260-NETWORK CONTRACT OFFICE 20 · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $9,878 | FY2012 |
| VA614A11297 | 626-NASHVILLE · 7610 · BOOKS AND PAMPHLETS | $5,521 | FY2011 |
| VA648C11946 | 260-NETWORK CONTRACT OFFICE 20 · R701 · ADVERTISING SERVICES | $4,602 | FY2011 |
| VA640C14167 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $9,590 | FY2011 |
| V614C01378 | 614S-MEMPHIS SMALL PURCHASE · T099 · OTHER PHOTO MAPPING PRINTING SVC | $4,872 | FY2010 |
| V554P07159 | 554S-DENVER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,195 | FY2010 |
Other recipients under 6910 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0675 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,291 | FY2016 |
| VA26015F1530 | FIREHOUSE MEDICAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $95,631 | FY2015 |
| VA26014P2769 | VITALSMARTS, LC | 260-NETWORK CONTRACT OFFICE 20 | $3,550 | FY2014 |
| VA26014P0513 | SYMLOG CONSULTING GROUP | 260-NETWORK CONTRACT OFFICE 20 | $7,090 | FY2014 |
| VA26013P1855 | UMPQUA COMMUNITY COLLEGE | 260-NETWORK CONTRACT OFFICE 20 | $4,286 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P4452_3600_-NONE-_-NONE- · retrieved 2026-09-26.