Description
DATABASE PROGRAM
First action · last action
2010-12-13 · 2010-12-13
Transactions
1
First transaction's obligation
$5,700
Base + all options value (sum of deltas)
$5,700
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES
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.
- Base2010-12-13+$5,700= $5,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-13 | +$5,700 | $5,700 | DATABASE PROGRAM |
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 YXJGGNC5J269)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E22P0153 | RPO EAST (36C24E) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $20,000 | FY2022 |
| 36C26120P0766 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2020 |
| VA26217P1276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $6,635 | FY2017 |
| VA25015P0820 | 541-BRECKSVILLE · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $0 | FY2015 |
| VA26215P2192 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,800 | FY2015 |
| VA24415P1407 | 244-NETWORK CONTRACT OFFICE 4 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $5,800 | FY2015 |
Other recipients under Q999 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248BP00880065 | ISLAND COAST ORTHOPEDICS, INC | 673-TAMPA | $0 | FY2012 |
| VA673C20016 | AGENCY FOR COMMUNITY TREATMENT SERVICES, INC | 673-TAMPA | $69,120 | FY2012 |
| VA673C10615 | ACTELION PHARMACEUTICALS US, INC. | 673-TAMPA | $8,796 | FY2011 |
| VA673C10498 | AGENCY FOR COMMUNITY TREATMENT SERVICES, INC | 673-TAMPA | $22,320 | FY2011 |
| VA573C12880 | UNIVERSITY OF FLORIDA | 673-TAMPA | $54,180 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C10186_3600_-NONE-_-NONE- · retrieved 2026-09-26.