Description
MEDICAL LETTER SITE LICENSE
First action · last action
2012-10-15 · 2012-10-15
Transactions
1
First transaction's obligation
$3,765
Base + all options value (sum of deltas)
$3,765
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519120 · LIBRARIES AND ARCHIVES
Modification chain · 1 transaction
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.
- Base2012-10-15+$3,765= $3,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-15 | +$3,765 | $3,765 | MEDICAL LETTER SITE LICENSE |
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 JMCMEDCWWDF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0418 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $4,695 | FY2024 |
| VA26115P1033 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $4,000 | FY2015 |
| VA26114P1004 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $4,000 | FY2014 |
| VA25612P1597 | 520-BILOXI · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $3,208 | FY2012 |
| VA26112P0567 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $3,765 | FY2012 |
| VA520C10528 | 520-BILOXI · R605 · LIBRARY SERVICES | $3,056 | FY2011 |
Other recipients under R605 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P1334 | THERAPEUTIC RESEARCH CENTER, LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,470 | FY2012 |
| VA26112F0240 | OVID TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,545 | FY2012 |
| VA612C14108 | ELSEVIER INC. | 261-NETWORK CONTRACT OFFICE 21 | $14,455 | FY2011 |
| VA662C19175 | OVID TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,680 | FY2011 |
| VA612C14063 | PROQUEST LLC | 261-NETWORK CONTRACT OFFICE 21 | $9,440 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.