Description
TRUVEN-MICROMEDEX SUBSCRIPTION RENEWAL (HAC- DENVER)
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.
- Base2012-09-05+$14,603= $14,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-05 | +$14,603 | $14,603 | TRUVEN-MICROMEDEX SUBSCRIPTION RENEWAL (HAC- DENVER) |
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 MC59TD7UK9G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0072 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $31,496 | FY2026 |
| 36C24426N0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $110,912 | FY2026 |
| 36C24426A0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2026 |
| 36C77626P0016 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $55,437 | FY2026 |
| 36C26126P0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,885 | FY2026 |
| 36C26225P1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $144,658 | FY2025 |
Other recipients under D317 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0248 | INSIGHT PUBLIC SECTOR, INC. | DEPT OF VETERANS AFFAIRS | $27,053 | FY2015 |
| VA74115F0161 | WOLTERS KLUWER HEALTH | DEPT OF VETERANS AFFAIRS | $29,496 | FY2015 |
| VA74114F0031 | CARAHSOFT TECHNOLOGY CORP | DEPT OF VETERANS AFFAIRS | $78,584 | FY2014 |
| VA79114F0239 | GARTNER, INC. | DEPT OF VETERANS AFFAIRS | $105,800 | FY2014 |
| VA74113P0210 | CLINICAL AND LABORATORY STANDARDS INSTITUTE, INC. | DEPT OF VETERANS AFFAIRS | $7,400 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112F0304_3600_GS02F0147T_4730 · retrieved 2026-09-26.