Description
ELECTRONIC SUBSCRIPTION FOR HEALTHCARE
First action · last action
2009-11-18 · 2009-11-18
Transactions
1
First transaction's obligation
$85,027
Base + all options value (sum of deltas)
$85,027
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0011W
NAICS
511199 · ALL OTHER 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.
- Base2009-11-18+$85,027= $85,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-18 | +$85,027 | $85,027 | ELECTRONIC SUBSCRIPTION FOR HEALTHCARE |
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C24221P0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,100 | FY2021 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0121 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
Other recipients under 7030 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2886 | NAMTEK CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $13,835 | FY2016 |
| VA69D16F2888 | REDHAWK IT SOLUTIONS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $8,414 | FY2016 |
| VA69D16F1301 | LRP PUBLICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $10,846 | FY2016 |
| VA69D16F0722 | INTEGRATED SECURITY TECHNOLOGIES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,602 | FY2016 |
| VA69D16P0433 | LRP PUBLICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $15,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C00160_3600_GS02F0011W_4730 · retrieved 2026-09-26.