Description
OTHER FACTORS: LINK RESOLVER PRODUCT
Base award description: LINK RESOLVER PRODUCT
Modification chain · 4 transactions
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.
- Base2010-08-27+$250,000= $250,000
- Mod 12010-09-09-$257,500= -$7,500
- Mod SA22011-09-06+$515,000= $507,500
- Mod P000032012-09-11+$265,225= $772,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-27 | +$250,000 | $250,000 | LINK RESOLVER PRODUCT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-09-09 | −$257,500 | -$7,500 | LINK RESOLVER PRODUCT |
| Mod SA2· EXERCISE AN OPTION | 2011-09-06 | +$515,000 | $507,500 | LINK RESOLVER PRODUCT |
| Mod P00003· EXERCISE AN OPTION | 2012-09-11 | +$265,225 | $772,725 | OTHER FACTORS: LINK RESOLVER PRODUCT |
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 J1RFEVPBPU43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1232 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $32,295 | FY2025 |
| 36C24125P0196 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $116,080 | FY2025 |
| 36C24525P0170 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $23,560 | FY2025 |
| 36C24124P0928 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $118,873 | FY2024 |
| 36C24124P0188 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $54,714 | FY2024 |
| 36C77623P0124 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $1,122,186 | FY2023 |
Other recipients under 7030 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70114P0008 | MILNER-FENWICK, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $383,158 | FY2014 |
| VA70113F0091 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $13,025 | FY2013 |
| VA70113F0015 | EBSCO INDUSTRIES INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $387,500 | FY2013 |
| VA70112C0021 | ELSEVIER B.V. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $4,957,407 | FY2012 |
| VA70112P0231 | AMERICAN MEDICAL ASSOCIATION | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $12,723 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA701P0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.