Description
DAYTON VAMC ELSEVIER CLINICAL ELEARNING SERVICES OPTION 1
Base award description: DAYTON VAMC ELSEVIER CLINICAL ELEARNING SERVICES
Modification chain · 4 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.
- Base2020-08-12+$76,514= $76,514
- Mod P000012021-06-25+$78,764= $155,278
- Mod P000022022-06-10+$81,081= $236,359
- Mod P000032023-08-11+$83,467= $319,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-12 | +$76,514 | $76,514 | DAYTON VAMC ELSEVIER CLINICAL ELEARNING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-06-25 | +$78,764 | $155,278 | DAYTON VAMC ELSEVIER CLINICAL ELEARNING SERVICES OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2022-06-10 | +$81,081 | $236,359 | DAYTON VAMC ELSEVIER CLINICAL ELEARNING SERVICES OPTION 1 |
| Mod P00003· EXERCISE AN OPTION | 2023-08-11 | +$83,467 | $319,826 | DAYTON VAMC ELSEVIER CLINICAL ELEARNING SERVICES OPTION 1 |
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 MC59TD7UK9G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0072 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $31,496 | FY2026 |
| 36C24426N0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $110,912 | FY2026 |
| 36C24426A0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2026 |
| 36C77626P0016 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $55,437 | FY2026 |
| 36C26126P0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,885 | FY2026 |
| 36C26225P1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $144,658 | FY2025 |
Other recipients under D317 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020N0618 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $123,711 | FY2020 |
| 36C25020C0105 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,000 | FY2020 |
| 36C25020F0694 | KPAUL PROPERTIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,543 | FY2020 |
| 36C25020C0115 | J.E. FEDERAL ENTERPRISES, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $123,192 | FY2020 |
| 36C25020C0098 | EXPEDITION COMMUNICATIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $187,424 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0191_3600_-NONE-_-NONE- · retrieved 2026-09-26.