Description
SUBSCRIPTION FOR MD CONSULT
First action · last action
2009-06-25 · 2009-06-25
Transactions
1
First transaction's obligation
$40,030
Base + all options value (sum of deltas)
$40,030
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0048M
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.
- Base2009-06-25+$40,030= $40,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-25 | +$40,030 | $40,030 | SUBSCRIPTION FOR 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 LKAAJG8KK4U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0290 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $289,018 | FY2026 |
| 36C10X26N0047 | SAC FREDERICK (36C10X) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $519,780 | FY2026 |
| 36C77625P0007 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $9,624 | FY2025 |
| 36C10X25N0033 | SAC FREDERICK (36C10X) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $501,384 | FY2025 |
| 36C10M24F50033 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $76,008 | FY2024 |
| 36C10X24N0069 | SAC FREDERICK (36C10X) · 7610 · BOOKS AND PAMPHLETS | $362,502 | FY2024 |
Other recipients under D307 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA583C12190 | SIEMENS INDUSTRY INC | 583-INDIANAPOLIS | $8,861 | FY2011 |
| VA583S15043 | BLUE TECH INC. | 583-INDIANAPOLIS | $4,137 | FY2011 |
| VA583Z10003 | SIEMENS INDUSTRY INC | 583-INDIANAPOLIS | $3,546 | FY2011 |
| VA583C12162 | PROQUEST LLC | 583-INDIANAPOLIS | $9,905 | FY2011 |
| VA583C12151 | FORMULARY PRODUCTIONS LLC | 583-INDIANAPOLIS | $3,084 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C96149_3600_GS02F0048M_4730 · retrieved 2026-09-26.