Description
MEDICAL JOURNAL ON LINE SUBSCRIPTION EJOURNALS
First action · last action
2012-03-26 · 2012-03-26
Transactions
1
First transaction's obligation
$3,037
Base + all options value (sum of deltas)
$3,037
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2012-03-26+$3,037= $3,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-26 | +$3,037 | $3,037 | MEDICAL JOURNAL ON LINE SUBSCRIPTION EJOURNALS |
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 KC35E9WS54E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P2736 | 262-NETWORK CONTRACT OFFICE 22 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $74,856 | FY2012 |
| VA26212P1131 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,700 | FY2012 |
| VA605C10140 | 262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION SERVICES | $68,773 | FY2011 |
| V605C00160 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $17,395 | FY2010 |
| VA605C00141 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $29,769 | FY2010 |
| V605C90388 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · U009 · EDUCATION SERVICES | $12,035 | FY2009 |
Other recipients under D317 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2859 | TRUVEN HEALTH ANALYTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $148,499 | FY2016 |
| VA26215P7496 | BLUE TECH INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,110 | FY2015 |
| VA26215J2842 | TRUVEN HEALTH ANALYTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $141,428 | FY2015 |
| VA26215P2031 | AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION | 262-NETWORK CONTRACT OFFICE 22 | $7,500 | FY2015 |
| VA26215P1203 | UPTODATE, INC | 262-NETWORK CONTRACT OFFICE 22 | $13,319 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P1268_3600_-NONE-_-NONE- · retrieved 2026-09-27.