Description
BOOKS AND EDUCATIONAL MATERIALS FOR ANESTHESIOLOGY DEPARTMENT IN LEXINGTON KY.
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.
- Base2020-09-15+$14,445= $14,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-15 | +$14,445 | $14,445 | BOOKS AND EDUCATIONAL MATERIALS FOR ANESTHESIOLOGY DEPARTMENT IN LEXINGTON KY. |
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 HHKNL194NZR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424F0118 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $75,712 | FY2024 |
| 36C26223F0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $14,767 | FY2023 |
| 36C26222F0249 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $10,224 | FY2022 |
| 36C24422P0193 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $18,740 | FY2022 |
| 36C10B21F0204 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7630 · NEWSPAPERS AND PERIODICALS | $13,534 | FY2021 |
| 36C24721P0476 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $23,547 | FY2021 |
Other recipients under 7610 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0490 | OPTUM360 LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $66,902 | FY2026 |
| 36C24925F0289 | OPTUM360 LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $60,512 | FY2025 |
| 36C24925P0403 | J.E. FEDERAL ENTERPRISES, LLC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $185,355 | FY2025 |
| 36C24925N0407 | QUICKSERIES PUBLISHING INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,500 | FY2025 |
| 36C24925F0021 | LRP PUBLICATIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $70,218 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0877_3600_-NONE-_-NONE- · retrieved 2026-09-26.