Description
1 YEAR SUBSCRIPTION NETWORK CD-ROM
First action · last action
2010-04-08 · 2010-04-08
Transactions
1
First transaction's obligation
$3,375
Base + all options value (sum of deltas)
$3,375
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-04-08+$3,375= $3,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-08 | +$3,375 | $3,375 | 1 YEAR SUBSCRIPTION NETWORK CD-ROM |
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 JBX1MEBDVFL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578C10065 | 69D-NETWORK CONTRACT OFFICE 12 · D301 · ADP FACILITY MANAGEMENT | $3,375 | FY2011 |
| V578C00116 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $3,375 | FY2010 |
| V598C95567 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,969 | FY2009 |
| V6209R0914 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7030 · ADP SOFTWARE | $5,500 | FY2009 |
| V620R91483 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7030 · ADP SOFTWARE | $5,500 | FY2009 |
| V671P96753 | 671S-SAN ANTONIO SMALL PURCHASE · 7030 · ADP SOFTWARE | $3,375 | FY2009 |
Other recipients under 6515 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716J1262 | TRILLAMED LLC | 671-SAN ANTONIO | $92,184 | FY2016 |
| VA25716J1147 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 671-SAN ANTONIO | $246,769 | FY2016 |
| VA25716J1007 | TRILLAMED LLC | 671-SAN ANTONIO | $4,247 | FY2016 |
| VA25716F0994 | GOOGOZ.COM, INC. | 671-SAN ANTONIO | $12,988 | FY2016 |
| VA25716P0947 | PARTSSOURCE INC | 671-SAN ANTONIO | $7,375 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671P05863_3600_-NONE-_-NONE- · retrieved 2026-09-26.