Description
SUBSCRIPTION: HARRISON ONLINE 15 CONCURRENT VSIN-WIDE LICENSES.
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.
- Base2010-06-03+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-03 | +$0 | $0 | SUBSCRIPTION: HARRISON ONLINE 15 CONCURRENT VSIN-WIDE LICENSES. |
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 YY74BL2MCG24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777A17095 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $4,656 | FY2011 |
| VA776C00244 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · 7030 · ADP SOFTWARE | $2,445,429 | FY2010 |
| VA480A00012 | 243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS | $8,293 | FY2010 |
| V6460P2106 | 646S-PITTSBURGH SMALL PURCHASE · L076 · TECH REP SVCS/BOOKS-MAPS-PUBS | $19,420 | FY2010 |
| VA548P06137 | 548-WEST PALM · 7610 · BOOKS AND PAMPHLETS | $8,218 | FY2010 |
| V548P06137 | 548S-WEST PALM SMALL PURCHASING · 7610 · BOOKS AND PAMPHLETS | $8,218 | FY2010 |
Other recipients under D308 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313C0102 | MIM SOFTWARE INC | 243-NETWORK CONTRACTING OFFICE 03 | $29,840 | FY2013 |
| VA24313F0474 | DATA INNOVATIONS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $40,050 | FY2013 |
| VA24312C0038 | HP INC. | 243-NETWORK CONTRACTING OFFICE 03 | $160,136 | FY2012 |
| VA52612246 | EBSCO INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,125 | FY2011 |
| VA243P0681 | THOMAS S. BROWN ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $29,950 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA480C00013_3600_GS14F6103A_4730 · retrieved 2026-09-26.