Award recordCONTRACT

WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC.

PIID VA26314P1039· VHA· 438-SIOUX FALLS VA MED CTR (00438)· AN91 · R&D- MEDICAL: OTHER (BASIC RESEARCH)· FY2014· $20,850 net obligations· UEI Z5D5F5LUDK44· OH

Description

RESEARCH SUPPORT SERVICES IGF::OT::IGF

First action · last action
2014-06-01 · 2016-04-28
Transactions
3
First transaction's obligation
$6,950
Base + all options value (sum of deltas)
$34,750
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS

Modification chain · 3 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.

$20,850$0Base award · 2014-06-01 · this action $6,950 · running total $6,950Modification P00001 · 2015-05-21 · this action $6,950 · running total $13,900Modification P00002 · 2016-04-28 · this action $6,950 · running total $20,850
  • Base2014-06-01+$6,950= $6,950
  • Mod P000012015-05-21+$6,950= $13,900
  • Mod P000022016-04-28+$6,950= $20,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-01+$6,950$6,950RESEARCH SUPPORT SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-05-21+$6,950$13,900RESEARCH SUPPORT SERVICES IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-04-28+$6,950$20,850RESEARCH SUPPORT SERVICES IGF::OT::IGF

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
36C77621P0010PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY$303,587FY2021
36C26020P0890260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$42,077FY2020
36C26019P1157260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$38,927FY2019
36C25219F0460252-NETWORK CONTRACT OFFICE 12 (36C252) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY$12,751FY2019
36C10B19C0018TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$210,131FY2019
36C25918P4269NETWORK CONTRACT OFFICE 19 (36C259) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$38,335FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1039_3600_-NONE-_-NONE- · retrieved 2026-09-26.