Description
LICENSE RENEWAL FOR PRESCRIPTION DRUG COMPS
First action · last action
2011-07-29 · 2013-07-03
Transactions
3
First transaction's obligation
$19,080
Base + all options value (sum of deltas)
$57,240
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
511130 · BOOK PUBLISHERS
Modification chain · 3 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.
- Base2011-07-29+$19,080= $19,080
- Mod 12012-07-06+$19,080= $38,160
- Mod P000022013-07-03+$19,080= $57,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-29 | +$19,080 | $19,080 | LICENSE RENEWAL FOR PRESCRIPTION DRUG COMPS |
| Mod 1· EXERCISE AN OPTION | 2012-07-06 | +$19,080 | $38,160 | LICENSE RENEWAL FOR PRESCRIPTION DRUG COMPS |
| Mod P00002· EXERCISE AN OPTION | 2013-07-03 | +$19,080 | $57,240 | LICENSE RENEWAL FOR PRESCRIPTION DRUG COMPS |
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 C24JZ9N2L1K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620C0014 | PCAC (36C776) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $24,021 | FY2020 |
| 36C77620C0004 | PCAC (36C776) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $183,286 | FY2020 |
| 36C77020N0002 | NATIONAL CMOP OFFICE (36C770) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $32,254 | FY2020 |
| 36C77019N0037 | NATIONAL CMOP OFFICE (36C770) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $31,315 | FY2019 |
| VA77017J1451 | NATIONAL CMOP OFFICE (36C770) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $30,403 | FY2017 |
| VA77016J1427 | NATIONAL CMOP OFFICE (36C770) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $29,517 | FY2016 |
Other recipients under D399 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0063 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $7,452 | FY2016 |
| VA74115F0272 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $34,291 | FY2016 |
| VA74115F0282 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $25,484 | FY2016 |
| VA74115P0286 | NU-VISION TECHNOLOGIES LLC | DEPT OF VETERANS AFFAIRS | $79,500 | FY2015 |
| VA74115F0219 | XEROX CORPORATION | DEPT OF VETERANS AFFAIRS | $6,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741P0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.