Description
PHARMACY LETTER SUBSCRIPTIONS - TERMINATION FOR CONVENIENCE - DIFFERENT CONTRACT ISSUED TO DIFFERENT VENDOR FOR REQUIREMENT.
Base award description: PHARMACIST'S LETTER (14) AND PHARMACY TECHNICIAN'S LETTER (58) SUBSCRIPTIONS WITH 4 OYS
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.
- Base2023-02-09+$4,777= $4,777
- Mod P000012023-03-21-$4,777= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-09 | +$4,777 | $4,777 | PHARMACIST'S LETTER (14) AND PHARMACY TECHNICIAN'S LETTER (58) SUBSCRIPTIONS WITH 4 OYS |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2023-03-21 | −$4,777 | $0 | PHARMACY LETTER SUBSCRIPTIONS - TERMINATION FOR CONVENIENCE - DIFFERENT CONTRACT ISSUED TO DIFFERENT VENDOR FO… |
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 7630 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924F0118 | FISCALNOTE, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $105,750 | FY2024 |
| 36C25923F0459 | COX SUBSCRIPTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $406,634 | FY2023 |
| 36C25923P0420 | GRAHAM ADVISORY NETWORK INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,777 | FY2023 |
| 36C25922F0307 | LRP PUBLICATIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $383,670 | FY2022 |
| 36C25921F0413 | COX SUBSCRIPTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $162,976 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0407_3600_-NONE-_-NONE- · retrieved 2026-09-26.