Description
ANNUAL SUBSCRIPTION RENEWAL FOR ONLINE DATABASE REFERENCE LIBRARY FOR MEDICAL STAFF AT THE CANANDAIGUA VAMC.
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.
- Base2012-09-17+$3,830= $3,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$3,830 | $3,830 | ANNUAL SUBSCRIPTION RENEWAL FOR ONLINE DATABASE REFERENCE LIBRARY FOR MEDICAL STAFF AT THE CANANDAIGUA VAMC. |
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 J1RFEVPBPU43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $32,295 | FY2025 |
| 36C24125P0196 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $116,080 | FY2025 |
| 36C24525P0170 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $23,560 | FY2025 |
| 36C24124P0928 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $118,873 | FY2024 |
| 36C24124P0188 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $54,714 | FY2024 |
| 36C77623P0124 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,122,186 | FY2023 |
Other recipients under D317 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0035 | FORMULARY PRODUCTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 | $16,400 | FY2015 |
| VA52814P0281 | WALSH INTEGRATED INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,823 | FY2014 |
| VA52814P1317 | FORMULARY PRODUCTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 | $15,800 | FY2014 |
| VA52814P0352 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,229 | FY2014 |
| VA52813F0222 | INFO-TECH RESEARCH GROUP | 242-NETWORK CONTRACT OFFICE 02 | $44,509 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0832_3600_-NONE-_-NONE- · retrieved 2026-09-26.