Description
ONLINE CLINICAL EVIDENCE SUBSCRIPTION
First action · last action
2011-07-14 · 2011-07-14
Transactions
1
First transaction's obligation
$4,602
Base + all options value (sum of deltas)
$4,602
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL 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.
- Base2011-07-14+$4,602= $4,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-14 | +$4,602 | $4,602 | ONLINE CLINICAL EVIDENCE SUBSCRIPTION |
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 |
| 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 |
| V554P07159 | 554S-DENVER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,195 | FY2010 |
Other recipients under R701 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013J1394 | BERNARD HODES GROUP INC. | 260-NETWORK CONTRACT OFFICE 20 | $11,780 | FY2013 |
| VA26013P0585 | THE JOURNAL OF BONE AND JOINT SURGERY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $570 | FY2013 |
| VA26012J0817 | BERNARD HODES GROUP INC. | 260-NETWORK CONTRACT OFFICE 20 | $66,047 | FY2012 |
| VA26012P0947 | MASSACHUSETTS MEDICAL SOCIETY | 260-NETWORK CONTRACT OFFICE 20 | $5,139 | FY2012 |
| VA26012F0659 | GALE GROUP, INC., THE | 260-NETWORK CONTRACT OFFICE 20 | $5,570 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C11946_3600_-NONE-_-NONE- · retrieved 2026-09-26.