Description
ANNUAL RENEWAL OF DOODY'S REVIEW SERVICE( AN ONLINE BOOK REVIEW SERVICE FOR MEDICAL BOOKS).
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.
- Base2011-07-13+$495= $495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-13 | +$495 | $495 | ANNUAL RENEWAL OF DOODY'S REVIEW SERVICE( AN ONLINE BOOK REVIEW SERVICE FOR MEDICAL BOOKS). |
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 H2U4FATS5QV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6308M2559 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $450 | FY2008 |
| V570P84579 | 570S-FRESNO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $450 | FY2008 |
| V534N84126 | 534S-CHARLESTON SMALL PURCHASE · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $500 | FY2008 |
| V6788P0334 | 678S-TUCSON SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $150 | FY2008 |
| V562Q83881 | 562S-ERIE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $50 | FY2008 |
| V5418U5946 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $150 | FY2008 |
Other recipients under 7030 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1084 | DATA INNOVATIONS LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,654 | FY2016 |
| VA26116F1006 | SWN COMMUNICATIONS INC. | 261-NETWORK CONTRACT OFFICE 21 | $16,473 | FY2016 |
| VA26116P0683 | OVID TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $32,141 | FY2016 |
| VA26116P0712 | HEALTHCARE FINANCIAL SYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 | $19,472 | FY2016 |
| VA26116P0690 | LIGHTNING BOLT SOLUTIONS INC | 261-NETWORK CONTRACT OFFICE 21 | $43,300 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C19198_3600_-NONE-_-NONE- · retrieved 2026-09-26.