Description
151 EA MEDICAL CODING BOOKS, 3 TYPES TO VARIOUS LOCATIONS
Modification chain · 3 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.
- Base2023-01-23+$14,890= $14,890
- Mod P000012023-02-14-$2,608= $12,283
- Mod P000022023-10-04-$250= $12,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-23 | +$14,890 | $14,890 | 151 EA MEDICAL CODING BOOKS, 3 TYPES TO VARIOUS LOCATIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-14 | −$2,608 | $12,283 | 151 EA MEDICAL CODING BOOKS, 3 TYPES TO VARIOUS LOCATIONS |
| Mod P00002· FUNDING ONLY ACTION | 2023-10-04 | −$250 | $12,033 | 151 EA MEDICAL CODING BOOKS, 3 TYPES TO VARIOUS LOCATIONS |
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 WT2YH1KWMHK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0358 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,008 | FY2026 |
| 36C26226P0245 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,730 | FY2026 |
| 36C26225P1883 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,296 | FY2025 |
| 36C26225P0819 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $18,164 | FY2025 |
| 36C26224P1672 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $36,395 | FY2024 |
| 36C26224P1480 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,701 | FY2024 |
Other recipients under 7610 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920P0496 | NATIONWIDE PHARMACEUTICAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $69,654 | FY2020 |
| 36C25919P0827 | J.E. FEDERAL ENTERPRISES, LLC. | NETWORK CONTRACT OFFICE 19 (36C259) | $27,668 | FY2019 |
| 36C25918P4923 | 4IMPRINT INC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,469 | FY2018 |
| 36C25918P1130 | PEARSON EDUCATION, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,476 | FY2018 |
| VA25917F6458 | QUICKSERIES PUBLISHING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $9,410 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923N0149_3600_36C26022A0011_3600 · retrieved 2026-09-26.