Description
SUBSCRIPTION RENEWAL CLINICAL EVIDENCE ONLINE SERVICE
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.
- Base2010-06-16+$4,467= $4,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-16 | +$4,467 | $4,467 | SUBSCRIPTION RENEWAL CLINICAL EVIDENCE ONLINE SERVICE |
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 C1AGR6PYDPB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P4452 | 260-NETWORK CONTRACT OFFICE 20 · 6910 · TRAINING AIDS | $11,339 | FY2014 |
| VA26012P1574 | 260-NETWORK CONTRACT OFFICE 20 · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $9,878 | FY2012 |
| VA614A11297 | 626-NASHVILLE · 7610 · BOOKS AND PAMPHLETS | $5,521 | FY2011 |
| VA648C11946 | 260-NETWORK CONTRACT OFFICE 20 · R701 · ADVERTISING SERVICES | $4,602 | FY2011 |
| VA640C14167 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $9,590 | FY2011 |
| V614C01378 | 614S-MEMPHIS SMALL PURCHASE · T099 · OTHER PHOTO MAPPING PRINTING SVC | $4,872 | FY2010 |
Other recipients under U099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F4738 | SOFTCHOICE CORP | 260-NETWORK CONTRACT OFFICE 20 | $13,373 | FY2014 |
| VA26014P0494 | CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION | 260-NETWORK CONTRACT OFFICE 20 | $46,440 | FY2014 |
| VA26014P0616 | SCHNEIDER ELECTRIC USA, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,800 | FY2014 |
| VA26014P2071 | CITY OF PORTLAND | 260-NETWORK CONTRACT OFFICE 20 | $20,000 | FY2014 |
| VA26013P1171 | CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION | 260-NETWORK CONTRACT OFFICE 20 | $44,705 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A00754_3600_-NONE-_-NONE- · retrieved 2026-09-27.