Description
PHARMACIST AND PHARMACY TECHNICIAN CONTINUING EDUCATION AND LIVE WEBINARS.
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.
- Base2022-08-26+$19,851= $19,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-26 | +$19,851 | $19,851 | PHARMACIST AND PHARMACY TECHNICIAN CONTINUING EDUCATION AND LIVE WEBINARS. |
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 |
| 36C24126F0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $11,191 | 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 |
Other recipients under U010 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0113 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,000 | FY2026 |
| 36C25923P1511 | CONVERGINT TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $58,643 | FY2023 |
| 36C25923P1145 | RADIOLOGICAL SERVICE TRAINING INSTITUTE, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,891 | FY2023 |
| 36C25919P0958 | AMERICAN PODIATRIC MEDICAL ASSOCIATION, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $4,200 | FY2019 |
| 36C25918P2161 | PRO CE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,800 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922F0488_3600_GS02F017CA_4732 · retrieved 2026-09-26.