Description
VISN WIDE SUBSCRIPTION SERVICES OF MEDICAL E-DATABASES IGF::OT::IGF
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.
- Base2016-03-01+$148,499= $148,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-01 | +$148,499 | $148,499 | VISN WIDE SUBSCRIPTION SERVICES OF MEDICAL E-DATABASES IGF::OT::IGF |
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 WELMEG57HMP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518N3641 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $49,592 | FY2018 |
| 36C25818F0190 | 258-NETWORK CNTRCT OFF 22G (36C258) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $90,087 | FY2018 |
| VA24517P1238 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,746 | FY2017 |
| VA24517J3432 | 512-BALTIMORE(00512)(36C512) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $49,592 | FY2017 |
| VA25917C0185 | NETWORK CONTRACT OFFICE 19 (36C259) · R799 · SUPPORT- MANAGEMENT: OTHER | $252,866 | FY2017 |
| VA26217J1487 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $47,368 | FY2017 |
Other recipients under D317 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7496 | BLUE TECH INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,110 | 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 |
| VA26214P7039 | UPTODATE, INC | 262-NETWORK CONTRACT OFFICE 22 | $42,870 | FY2014 |
| VA26214F2558 | CENSIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $31,738 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J2859_3600_VA26212A0026_3600 · retrieved 2026-09-26.