Description
SUBSCRIPTION TO RCMS SUPPORT FOR RESEARCH&DEVELOPMENT.
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.
- Base2011-07-12+$8,112= $8,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-12 | +$8,112 | $8,112 | SUBSCRIPTION TO RCMS SUPPORT FOR RESEARCH&DEVELOPMENT. |
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 SDMCN3ZTKJV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019C0014 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,300 | FY2019 |
| VA25017P4762 | 553-DETROIT (00553) · D321 · IT AND TELECOM- HELP DESK | $6,000 | FY2018 |
| VA25017C0013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,850 | FY2017 |
| VA25115C0250 | 553-DETROIT · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,700 | FY2016 |
| VA25115C0034 | 506-ANN ARBOR (00506) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $17,476 | FY2015 |
| VA25114P3138 | 553-DETROIT · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,460 | FY2015 |
Other recipients under R612 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F0013 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $152,160 | FY2014 |
| VA531C19001 | IDAHO HEALTH DATA EXCHANGE INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2011 |
| VA261P0976 | TETON DATA SYSTEMS | 261-NETWORK CONTRACT OFFICE 21 | $165,070 | FY2011 |
| V497C14002 | TETON DATA SYSTEMS | 261-NETWORK CONTRACT OFFICE 21 | $165,070 | FY2011 |
| VA459C04026 | OVID TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $26,387 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C14077_3600_-NONE-_-NONE- · retrieved 2026-09-26.