Description
2009 EDITION W/AMP PLUS HOSTED EDITION FOR QM SERVICE @ BILOXI, MS.
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.
- Base2009-02-19+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-19 | +$3,500 | $3,500 | 2009 EDITION W/AMP PLUS HOSTED EDITION FOR QM SERVICE @ BILOXI, MS. |
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 RB5HMSXE5P63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1441 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $9,600 | FY2026 |
| 36C25026P0957 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $7,500 | FY2026 |
| 36C26026P0059 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $18,200 | FY2026 |
| 36C25525P0168 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $150,400 | FY2025 |
| 36C24525P0211 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $12,527 | FY2025 |
| 36C77624P0078 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $69,064 | FY2024 |
Other recipients under U099 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C00624 | CROSS COUNTRY HEALTHCARE, INC. | 520-BILOXI | $0 | FY2010 |
| VA520C00611 | MIHALIK GROUP LLC | 520-BILOXI | $19,900 | FY2010 |
| VA520C90268 | EBSCO INDUSTRIES INC | 520-BILOXI | $269,511 | FY2009 |
| VA520C90269 | TETON DATA SYSTEMS | 520-BILOXI | $68,195 | FY2009 |
| VA520C90270 | UPTODATE, INC | 520-BILOXI | $99,660 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520S90009_3600_-NONE-_-NONE- · retrieved 2026-09-26.