Description
PHARMA DB FOR CLINICAL PROFESSIONALS
First action · last action
2008-12-23 · 2008-12-23
Transactions
1
First transaction's obligation
$48,510
Base + all options value (sum of deltas)
$48,510
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0282P
NAICS
511120 · PERIODICAL PUBLISHERS
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.
- Base2008-12-23+$48,510= $48,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-23 | +$48,510 | $48,510 | PHARMA DB FOR CLINICAL PROFESSIONALS |
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 Z5D5F5LUDK44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621P0010 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $303,587 | FY2021 |
| 36C26020P0890 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $42,077 | FY2020 |
| 36C26019P1157 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $38,927 | FY2019 |
| 36C25219F0460 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $12,751 | FY2019 |
| 36C10B19C0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $210,131 | FY2019 |
| 36C25918P4269 | NETWORK CONTRACT OFFICE 19 (36C259) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $38,335 | FY2018 |
Other recipients under R426 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0069 | AVERTIUM TENNESSEE, INC | 552-DAYTON | $5,521 | FY2016 |
| VA25014P2406 | COX RADIO, INC. | 552-DAYTON | $99,979 | FY2014 |
| VA25012P1094 | NEWPOINT MANAGEMENT LLC | 552-DAYTON | $9,724 | FY2012 |
| VA25012P0968 | NEWPOINT MANAGEMENT LLC | 552-DAYTON | $12,864 | FY2012 |
| VA552Q20289 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 552-DAYTON | $9,140 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539C95128_3600_GS02F0282P_4730 · retrieved 2026-09-26.