Description
UNIQUE CLINICAL AND HEALTHCARE DATABASE ANNUAL SUBSCRIPTION (MD CONSULT)TO SUPPORT PATIENT CARE AND REQUIRED BY THE MEDICAL LIBRARY OF VA GREATER LOS ANGELES MEDICAL CENTER
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.
- Base2011-04-28+$41,145= $41,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-28 | +$41,145 | $41,145 | UNIQUE CLINICAL AND HEALTHCARE DATABASE ANNUAL SUBSCRIPTION (MD CONSULT)TO SUPPORT PATIENT CARE AND REQUIRED B… |
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 T2XXG77P1J36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F3324 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $4,320 | FY2018 |
| 36C24618F1258 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $9,370 | FY2018 |
| 36C25718F0165 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,806 | FY2018 |
| 36C24418F0333 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $6,212 | FY2018 |
| VA25017F4987 | 515-BATTLE CREEK(00515) · 7610 · BOOKS AND PAMPHLETS | $6,008 | FY2018 |
| VA24817F3393 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7610 · BOOKS AND PAMPHLETS | $21,871 | FY2017 |
Other recipients under D317 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2859 | TRUVEN HEALTH ANALYTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $148,499 | FY2016 |
| VA26215P7496 | BLUE TECH INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,110 | FY2015 |
| VA26215J2842 | TRUVEN HEALTH ANALYTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $141,428 | FY2015 |
| VA26215P2031 | AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION | 262-NETWORK CONTRACT OFFICE 22 | $7,500 | FY2015 |
| VA26215P1203 | UPTODATE, INC | 262-NETWORK CONTRACT OFFICE 22 | $13,319 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10426_3600_GS02F0043M_4730 · retrieved 2026-09-26.