Description
SUBSCRIPTION FEES FOR MEDNET
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$4,700
Base + all options value (sum of deltas)
$4,700
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2011-09-30+$4,700= $4,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$4,700 | $4,700 | SUBSCRIPTION FEES FOR MEDNET |
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 MN4MDDMN8529)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F2447 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,375 | FY2014 |
| VA24814F2466 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,375 | FY2014 |
| VA24813F6618 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,250 | FY2013 |
| VA24413F4373 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,010 | FY2013 |
| VA24413F3951 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,338 | FY2013 |
| VA24813F8280 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,970 | FY2013 |
Other recipients under D317 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F1758 | LRP PUBLICATIONS, INC. | 552-DAYTON | $12,506 | FY2015 |
| VA25013F0446 | LRP PUBLICATIONS, INC. | 552-DAYTON | $23,664 | FY2013 |
| VA25013F0404 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 552-DAYTON | $7,572 | FY2013 |
| VA552C10184 | EMERGENCY CARE RESEARCH INSTITUTE | 552-DAYTON | $5,895 | FY2011 |
| VA552C17025 | WRIGHT STATE UNIVERSITY | 552-DAYTON | $9,475 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA538XC1587_3600_-NONE-_-NONE- · retrieved 2026-09-26.