Description
ELECTRONIC SUBSCRIPTIONS FOR PATIENT AND STAFF EDUCATION
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.
- Base2018-04-03+$7,659= $7,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-03 | +$7,659 | $7,659 | ELECTRONIC SUBSCRIPTIONS FOR PATIENT AND STAFF EDUCATION |
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 K32LL74LNJN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E22P0058 | RPO EAST (36C24E) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $65,000 | FY2022 |
| 36C26019P0482 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7610 · BOOKS AND PAMPHLETS | $12,579 | FY2019 |
| VA24816P0199 | 248-NETWORK CONTRACT OFFICE 8 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $21,331 | FY2016 |
| VA24815P0708 | 248-NETWORK CONTRACT OFFICE 8 · U099 · EDUCATION/TRAINING- OTHER | $19,665 | FY2015 |
| VA24814P0177 | 248-NETWORK CONTRACT OFFICE 8 · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $16,102 | FY2014 |
| VA26113P2803 | 261-NETWORK CONTRACT OFFICE 21 · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $4,425 | FY2013 |
Other recipients under 7610 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023N0223 | STAYHOME CARE SOLUTIONS, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,022 | FY2023 |
| 36C26023P0312 | J.E. FEDERAL ENTERPRISES, LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $153,056 | FY2023 |
| 36C26022P1099 | MCMAVERICK, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,753 | FY2022 |
| 36C26022N0381 | STAYHOME CARE SOLUTIONS, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,245 | FY2022 |
| 36C26022A0011 | STAYHOME CARE SOLUTIONS, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0417_3600_-NONE-_-NONE- · retrieved 2026-09-26.