Description
RENEWAL SUBSCRIPTION FOR NATURAL STANDARD DATABASE FOR VISN 1 NETWORK
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.
- Base2011-08-09+$6,615= $6,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-09 | +$6,615 | $6,615 | RENEWAL SUBSCRIPTION FOR NATURAL STANDARD DATABASE FOR VISN 1 NETWORK |
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 CRMQEP6HRJJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P0318 | 246-NETWORK CONTRACTING OFFICE 6 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $6,590 | FY2014 |
| VA25613P1364 | 256-NETWORK CONTRACT OFFICE 16 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $13,735 | FY2013 |
| VA25713P1113 | 257-NETWORK CONTRACT OFFICE 17 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,380 | FY2013 |
| VA24613P2778 | 246-NETWORK CONTRACTING OFFICE 6 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $6,590 | FY2013 |
| VA24413P2408 | 646-PITTSBURG · 7610 · BOOKS AND PAMPHLETS | $3,200 | FY2013 |
| VA24112P1287 | 241-NETWORK CONTRACT OFFICE 01 · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $7,012 | FY2012 |
Other recipients under U099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1975 | AMERICAN SOCIETY FOR QUALITY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $57,000 | FY2015 |
| VA24115P0893 | NETSMART TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,810 | FY2015 |
| VA24115F0883 | BUSH INFOTECH GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $27,338 | FY2015 |
| VA24115F0462 | PHARMACY ONESOURCE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,180 | FY2015 |
| VA24115F0227 | ATLANTIC MANAGEMENT CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,223 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C10329_3600_-NONE-_-NONE- · retrieved 2026-09-26.