Description
SITE LICENSE FOR NIHCS PHARMACY
First action · last action
2011-02-11 · 2011-02-11
Transactions
1
First transaction's obligation
$3,084
Base + all options value (sum of deltas)
$3,084
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
511210 · SOFTWARE 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.
- Base2011-02-11+$3,084= $3,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-11 | +$3,084 | $3,084 | SITE LICENSE FOR NIHCS PHARMACY |
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 PCTLGEX8MP37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815C0124 | 242-NETWORK CONTRACT OFFICE 02 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $16,728 | FY2016 |
| VA26215C0146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $73,360 | FY2015 |
| VA52815P0035 | 242-NETWORK CONTRACT OFFICE 02 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $16,400 | FY2015 |
| VA26214P4744 | 262-NETWORK CONTRACT OFFICE 22 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $23,105 | FY2014 |
| VA26314P0054 | 656-ST CLOUD VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $46,284 | FY2014 |
| VA52814P1317 | 242-NETWORK CONTRACT OFFICE 02 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $15,800 | FY2014 |
Other recipients under D399 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P1115 | SUPERMEDIA LLC | 610-MARION | $1,605 | FY2013 |
| VA25112J0720 | SCRIPTPRO USA INC | 610-MARION | $26,201 | FY2012 |
| VA25112P0570 | COMCAST OF MONTANA/INDIANA/KENTUCKY/UTAH PARTNERSHIP | 610-MARION | $11,752 | FY2012 |
| VA25112P0510 | DIRECTV | 610-MARION | $4,157 | FY2012 |
| VA25112P0046 | FRONTIER COMMUNICATIONS CORPORATION | 610-MARION | $8,387 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C16200_3600_-NONE-_-NONE- · retrieved 2026-09-26.