Description
MD CONSULT
First action · last action
2010-11-24 · 2010-11-24
Transactions
1
First transaction's obligation
$24,390
Base + all options value (sum of deltas)
$24,390
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
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.
- Base2010-11-24+$24,390= $24,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-24 | +$24,390 | $24,390 | MD 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 R605 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3636 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 573-NF/SG VETERANS HEALTH SYSTEM | $4,800 | FY2012 |
| VA24812F3497 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 573-NF/SG VETERANS HEALTH SYSTEM | $4,800 | FY2012 |
| VA24812P3042 | UPTODATE, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $34,024 | FY2012 |
| VA24812P0617 | BRODART CO | 573-NF/SG VETERANS HEALTH SYSTEM | $3,192 | FY2012 |
| VA573C13100 | EBSCO INDUSTRIES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $27,565 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12620_3600_-NONE-_-NONE- · retrieved 2026-09-26.