Description
ANNUAL SUBSCRIPTION FOR DRUG INFORMATION REFERENCES
Modification chain · 4 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.
- Base2014-10-06+$152,160= $152,160
- Mod P000012015-10-01+$152,160= $304,319
- Mod P000022016-10-01+$152,160= $456,479
- Mod P000032017-02-28+$8,235= $464,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-06 | +$152,160 | $152,160 | ANNUAL SUBSCRIPTION FOR DRUG INFORMATION REFERENCES |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$152,160 | $304,319 | ANNUAL SUBSCRIPTION FOR DRUG INFORMATION REFERENCES |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$152,160 | $456,479 | ANNUAL SUBSCRIPTION FOR DRUG INFORMATION REFERENCES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-28 | +$8,235 | $464,713 | ANNUAL SUBSCRIPTION FOR DRUG INFORMATION REFERENCES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621P0010 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $303,587 | FY2021 |
| 36C26020P0890 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $42,077 | FY2020 |
| 36C26019P1157 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $38,927 | FY2019 |
| 36C25219F0460 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $12,751 | FY2019 |
| 36C10B19C0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $210,131 | FY2019 |
| 36C25918P4269 | NETWORK CONTRACT OFFICE 19 (36C259) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $38,335 | FY2018 |
Other recipients under 7630 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P0001 | J.E. FEDERAL ENTERPRISES, LLC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $289,863 | FY2023 |
| 36C26122P0443 | COX SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,268 | FY2022 |
| 36C26121P0968 | COX SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,910 | FY2021 |
| 36C26121F0131 | PRENAX INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,272 | FY2021 |
| 36C26120P0874 | COX SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,990 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F0013_3600_GS02F0282P_4730 · retrieved 2026-09-26.