Description
ON-LINE RESOURCE FOR SERVICE OF SPORTS MEDICINE AND REHABILITATION REFERENCE
Modification chain · 2 transactions
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.
- Base2010-09-02+$0= $0
- Mod P000012012-04-24+$52,419= $52,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$0 | $0 | ON-LINE RESOURCE FOR SERVICE OF SPORTS MEDICINE AND REHABILITATION REFERENCE |
| Mod P00001· FUNDING ONLY ACTION | 2012-04-24 | +$52,419 | $52,419 | ON-LINE RESOURCE FOR SERVICE OF SPORTS MEDICINE AND REHABILITATION REFERENCE |
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 G8C5LQT2S353)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625N0020 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,286,635 | FY2025 |
| 36C77624N0242 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,224,605 | FY2024 |
| 36C26323P0105 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $156,228 | FY2023 |
| 36C10B22C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7630 · NEWSPAPERS AND PERIODICALS | $353,057 | FY2022 |
| 36C24422P0244 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $12,172 | FY2022 |
| 36C25622P0221 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7630 · NEWSPAPERS AND PERIODICALS | $24,408 | FY2022 |
Other recipients under L076 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0697 | THE CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF OXFORD | 241-NETWORK CONTRACT OFFICE 01 | $3,720 | FY2014 |
| VA518V1506 | THE ADVISORY BOARD COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $50,600 | FY2011 |
| VA101C15070 | JDG COMMUNICATIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $21,063 | FY2011 |
| VA608C00395 | WEBMD HEALTH CORP. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2010 |
| VA608C00396 | SPAAN TECH INC | 241-NETWORK CONTRACT OFFICE 01 | $38,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C00398_3600_GS02F1402H_4730 · retrieved 2026-09-26.