Description
ONLINE MEDICAL JOURNALS AND CLINICS
First action · last action
2012-04-23 · 2012-04-23
Transactions
1
First transaction's obligation
$6,001
Base + all options value (sum of deltas)
$6,001
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
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.
- Base2012-04-23+$6,001= $6,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-23 | +$6,001 | $6,001 | ONLINE MEDICAL JOURNALS AND CLINICS |
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 V1BLMWD5MTR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0772 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AF11 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | $26,125 | FY2020 |
| 36E77618P0027 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $31,546 | FY2018 |
| VA11816C1371 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $630,240 | FY2016 |
| VA24114J2136 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $32,640 | FY2014 |
| VA70114C0021 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,898,553 | FY2014 |
| VA24113F1952 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,125 | FY2013 |
Other recipients under 7630 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F3622 | MARLIN SOFTWARE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2015 |
| VA69D15P1578 | LEE ENTERPRISES, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $4,766 | FY2015 |
| VA69D15F1566 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $8,607 | FY2015 |
| VA69D15F1317 | COX SUBSCRIPTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $23,767 | FY2015 |
| VA69D15P1187 | TETON DATA SYSTEMS | 69D-NETWORK CONTRACT OFFICE 12 | $3,540 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P1099_3600_-NONE-_-NONE- · retrieved 2026-09-26.