Description
RENEWAL TO SUBSCRIPTION TO MOSBY'S NURSING CONSULT
First action · last action
2010-10-14 · 2010-10-14
Transactions
1
First transaction's obligation
$3,784
Base + all options value (sum of deltas)
$3,784
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-10-14+$3,784= $3,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-14 | +$3,784 | $3,784 | RENEWAL TO SUBSCRIPTION TO MOSBY'S NURSING CONSULT |
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 N4A8WLSLKCW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P0001 | 583-INDIANAPOLIS · 6910 · TRAINING AIDS | $11,441 | FY2016 |
| VA25115P2601 | 655-SAGINAW · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,735 | FY2016 |
| VA70115P0090 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,999,990 | FY2015 |
| VA24415P5421 | 244-NETWORK CONTRACT OFFICE 4 · 6910 · TRAINING AIDS | $4,384 | FY2015 |
| VA24715P1883 | 247-NETWORK CONTRACT OFFICE 7 · U099 · EDUCATION/TRAINING- OTHER | $29,072 | FY2015 |
| VA24515P1602 | 512-BALTIMORE · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $6,456 | FY2015 |
Other recipients under 7630 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F2101 | COX SUBSCRIPTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $26,325 | FY2014 |
| VA24313F0766 | THE STAYWELL CO, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $77,700 | FY2013 |
| VA6321R0108 | HEALTH JOURNEYS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,892 | FY2011 |
| VA630C11396 | MILLER ADVERTISING AGENCY INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,878 | FY2011 |
| VA526D50019 | SB NEW YORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,344 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R10344_3600_-NONE-_-NONE- · retrieved 2026-09-26.