Description
SUBSCRIPTION SERVICES FOR A ONLINE REFERANCE WEDPAGE FOR PHAMACEUTICALS UTILIZED BY ALL THE PHARMACIST
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.
- Base2011-10-01+$32,108= $32,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$32,108 | $32,108 | SUBSCRIPTION SERVICES FOR A ONLINE REFERANCE WEDPAGE FOR PHAMACEUTICALS UTILIZED BY ALL THE PHARMACIST |
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 7510 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116J0471 | MILLENNIUM SOLUTIONS INC | DEPT OF VETERANS AFFAIRS | $9,750 | FY2016 |
| VA797N16G0001 | TRI INDUSTRIES NFP | DEPT OF VETERANS AFFAIRS | $0 | FY2016 |
| VA24015F0047 | CARTRIDGE SAVERS INC | DEPT OF VETERANS AFFAIRS | $28,252 | FY2015 |
| VA74115F0294 | RITA'S TAPE MEDIA LLC | DEPT OF VETERANS AFFAIRS | $75,192 | FY2015 |
| VA70215F0026 | ASE DIRECT, INC. | DEPT OF VETERANS AFFAIRS | $33,014 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M700C20005_3600_-NONE-_-NONE- · retrieved 2026-09-26.