Description
PHARMACIST'S LETTER, PHARMACY TECHNICIAN'S LETTER, PRESCRIBER'S LETTER PLUS WEBINARS AND WEB BASED DOCUMENTS. UDO MODIFICATION TO REMOVE .01.
Base award description: PHARMACIST'S LETTER, PHARMACY TECHNICIAN'S LETTER, PRESCRIBER'S LETTER PLUS WEBINARS AND WEB BASED DOCUMENTS
Modification chain · 8 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.
- Base2017-12-01+$69,481= $69,481
- Mod P000032017-12-01-$5,565= $63,916
- Mod P000012018-11-29+$71,567= $135,483
- Mod P000022019-10-31+$69,306= $204,789
- Mod P000042020-11-25+$71,384= $276,174
- Mod P000052021-11-29+$71,384= $347,558
- Mod P000062022-11-23+$45,365= $392,923
- Mod P000072023-12-04-$0= $392,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-01 | +$69,481 | $69,481 | PHARMACIST'S LETTER, PHARMACY TECHNICIAN'S LETTER, PRESCRIBER'S LETTER PLUS WEBINARS AND WEB BASED DOCUMENTS |
| Mod P00003· FUNDING ONLY ACTION | 2017-12-01 | −$5,565 | $63,916 | PHARMACIST'S LETTER, PHARMACY TECHNICIAN'S LETTER, PRESCRIBER'S LETTER PLUS WEBINARS AND WEB BASED DOCUMENTS |
| Mod P00001· EXERCISE AN OPTION | 2018-11-29 | +$71,567 | $135,483 | PHARMACIST'S LETTER, PHARMACY TECHNICIAN'S LETTER, PRESCRIBER'S LETTER PLUS WEBINARS AND WEB BASED DOCUMENTS |
| Mod P00002· EXERCISE AN OPTION | 2019-10-31 | +$69,306 | $204,789 | PHARMACIST'S LETTER, PHARMACY TECHNICIAN'S LETTER, PRESCRIBER'S LETTER PLUS WEBINARS AND WEB BASED DOCUMENTS |
| Mod P00004· EXERCISE AN OPTION | 2020-11-25 | +$71,384 | $276,174 | PHARMACIST'S LETTER, PHARMACY TECHNICIAN'S LETTER, PRESCRIBER'S LETTER PLUS WEBINARS AND WEB BASED DOCUMENTS |
| Mod P00005· EXERCISE AN OPTION | 2021-11-29 | +$71,384 | $347,558 | PHARMACIST'S LETTER, PHARMACY TECHNICIAN'S LETTER, PRESCRIBER'S LETTER PLUS WEBINARS AND WEB BASED DOCUMENTS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-23 | +$45,365 | $392,923 | PHARMACIST'S LETTER, PHARMACY TECHNICIAN'S LETTER, PRESCRIBER'S LETTER PLUS WEBINARS AND WEB BASED DOCUMENTS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-12-04 | −$0 | $392,923 | PHARMACIST'S LETTER, PHARMACY TECHNICIAN'S LETTER, PRESCRIBER'S LETTER PLUS WEBINARS AND WEB BASED DOCUMENTS.… |
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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023P0444 | COX SUBSCRIPTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $159,484 | FY2023 |
| 36C26020P0899 | COX SUBSCRIPTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $42,406 | FY2020 |
| 36C26018P2974 | ELSEVIER INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $53,929 | FY2018 |
| 36C26018F1932 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $78,457 | FY2018 |
| 36C26018P1258 | COX SUBSCRIPTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $320,440 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018F0153_3600_GS02F017CA_4732 · retrieved 2026-09-26.