Description
CLINICAL PHARMACOLGY SOFTWARE LISENSE FOR FY 13 FOR VISN 2 MEDICAL STAFF IGF::CL::IGF
Base award description: CLINICAL PHARMACOLGY SOFTWARE LISENSE FOR FY 13 FOR VISN 2 MEDICAL STAFF
Modification chain · 2 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.
- Base2012-10-01+$110,000= $110,000
- Mod P000012013-10-01+$115,500= $225,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$110,000 | $110,000 | CLINICAL PHARMACOLGY SOFTWARE LISENSE FOR FY 13 FOR VISN 2 MEDICAL STAFF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$115,500 | $225,500 | CLINICAL PHARMACOLGY SOFTWARE LISENSE FOR FY 13 FOR VISN 2 MEDICAL STAFF IGF::CL::IGF |
Related awards · 10
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 CKW3FL2RU383)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P3501 | 262-NETWORK CONTRACT OFFICE 22 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $4,634 | FY2014 |
| VA797M13P0954 | DEPT OF VETERANS AFFAIRS · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $27,225 | FY2013 |
| VA69D13P4016 | 69D-NETWORK CONTRACT OFFICE 12 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $6,600 | FY2013 |
| VA26213P0282 | 262-NETWORK CONTRACT OFFICE 22 · U009 · EDUCATION/TRAINING- GENERAL | $5,945 | FY2013 |
| VA26213P2514 | 262-NETWORK CONTRACT OFFICE 22 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $4,331 | FY2013 |
| VA25113P0254 | 583-INDIANAPOLIS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,560 | FY2013 |
Other recipients under Q517 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812P0381 | MC STRATEGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $16,476 | FY2012 |
| VA528C06019 | ROCHE DIAGNOSTICS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $122,279 | FY2010 |
| VA528C94114 | PHARMALOGIC SYRACUSE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $120,000 | FY2009 |
| VA528P0300 | PHARMALOGIC SYRACUSE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $543,225 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.