Description
ON-LINE SUBSCRIPTION TO ACCESSMEDICINE FOR THE NCHCS AND THE SIERRA NEVADA HCS
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.
- Base2008-12-18+$27,603= $27,603
- Mod 12009-01-13-$27,603= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-18 | +$27,603 | $27,603 | ON-LINE SUBSCRIPTION TO ACCESSMEDICINE FOR THE NCHCS AND THE SIERRA NEVADA HCS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-01-13 | −$27,603 | $0 | ON-LINE SUBSCRIPTION TO ACCESSMEDICINE FOR THE NCHCS AND THE SIERRA NEVADA HCS |
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 YY74BL2MCG24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777A17095 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $4,656 | FY2011 |
| VA776C00244 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · 7030 · ADP SOFTWARE | $2,445,429 | FY2010 |
| VA480A00012 | 243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS | $8,293 | FY2010 |
| V6460P2106 | 646S-PITTSBURGH SMALL PURCHASE · L076 · TECH REP SVCS/BOOKS-MAPS-PUBS | $19,420 | FY2010 |
| VA548P06137 | 548-WEST PALM · 7610 · BOOKS AND PAMPHLETS | $8,218 | FY2010 |
| V548P06137 | 548S-WEST PALM SMALL PURCHASING · 7610 · BOOKS AND PAMPHLETS | $8,218 | FY2010 |
Other recipients under R605 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P0051 | THE MEDICAL LETTER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,765 | FY2013 |
| VA26112P1334 | THERAPEUTIC RESEARCH CENTER, LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,470 | FY2012 |
| VA26112F0240 | OVID TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,545 | FY2012 |
| VA612C14108 | ELSEVIER INC. | 261-NETWORK CONTRACT OFFICE 21 | $14,455 | FY2011 |
| VA662C19175 | OVID TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,680 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C99128_3600_GS14F6103A_4730 · retrieved 2026-09-26.