Description
P00001 REMOVE NON-ESSENTIAL CLAUSES. FSS VS GWAC. PRESCRIBERS LETTER SUBSCRIPTION OY3 BASED ON CONTRACT GS-02F-017CA 36C24123F0098
Base award description: PRESCRIBERS LETTER SUBSCRIPTION OY3 BASED ON CONTRACT GS-02F-017CA 36C24123F0098
Modification chain · 2 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.
- Base2026-01-20+$11,191= $11,191
- Mod P000012026-01-29+$0= $11,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-20 | +$11,191 | $11,191 | PRESCRIBERS LETTER SUBSCRIPTION OY3 BASED ON CONTRACT GS-02F-017CA 36C24123F0098 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-01-29 | +$0 | $11,191 | P00001 REMOVE NON-ESSENTIAL CLAUSES. FSS VS GWAC. PRESCRIBERS LETTER SUBSCRIPTION OY3 BASED ON CONTRACT GS-02F… |
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 JTMRUCZZCJF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0116 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $20,796 | FY2026 |
| 36C25226N0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $12,052 | FY2026 |
| 36C24925F0104 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $20,796 | FY2025 |
| 36C25225N0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $2,808 | FY2025 |
| 36C24924F0090 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $19,228 | FY2024 |
| 36C25224N0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $2,441 | FY2024 |
Other recipients under 7610 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0187 | J.E. FEDERAL ENTERPRISES, LLC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $205,403 | FY2025 |
| 36C24125P0197 | SPRINGSHARE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,825 | FY2025 |
| 36C24125P0196 | PROQUEST LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $116,080 | FY2025 |
| 36C24125P0184 | GRAHAM ADVISORY NETWORK INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $306,063 | FY2025 |
| 36C24125P0153 | J.E. FEDERAL ENTERPRISES, LLC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $743,580 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126F0037_3600_47QSMS25D00BK_4732 · retrieved 2026-09-26.