Description
ELEARNING PLATFORM FOR RN
First action · last action
2024-10-15 · 2025-10-16
Transactions
2
First transaction's obligation
$14,333
Base + all options value (sum of deltas)
$64,868
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2024-10-15+$14,333= $14,333
- Mod P000012025-10-16-$14,333= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-15 | +$14,333 | $14,333 | ELEARNING PLATFORM FOR RN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-10-16 | −$14,333 | $0 | ELEARNING PLATFORM FOR RN |
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 S9UYLMMXE6X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0341 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $30,873 | FY2026 |
| 36C77624P0048 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $111,117 | FY2024 |
| 36C25223P0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $134,151 | FY2023 |
| 36C77622P0157 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $382,530 | FY2022 |
| 36C26021P1186 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7610 · BOOKS AND PAMPHLETS | $74,398 | FY2021 |
| 36C26021P0029 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $0 | FY2021 |
Other recipients under U009 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0694 | THE GERTRUDE HERBERT INSTITUTE OF ART, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,000 | FY2026 |
| 36C24726P0551 | SCHOOL SPECIALTY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,800 | FY2026 |
| 36C24726P0554 | MEDBRIDGE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,013 | FY2026 |
| 36C24726P0395 | STERIS INSTRUMENT MANAGEMENT SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $47,574 | FY2026 |
| 36C24726P0330 | CLOVERLEAF.ME, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $99,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.