Description
ONLINE & PRINT SUBSCRIPTIONS FOR PUGET SOUND VAMC
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.
- Base2021-04-22+$182,162= $182,162
- Mod P000012022-04-20+$91,081= $273,244
- Mod P000022023-01-23-$91,081= $182,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-22 | +$182,162 | $182,162 | ONLINE & PRINT SUBSCRIPTIONS FOR PUGET SOUND VAMC |
| Mod P00001· EXERCISE AN OPTION | 2022-04-20 | +$91,081 | $273,244 | ONLINE & PRINT SUBSCRIPTIONS FOR PUGET SOUND VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2023-01-23 | −$91,081 | $182,162 | ONLINE & PRINT SUBSCRIPTIONS FOR PUGET SOUND VAMC |
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 MC59TD7UK9G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0072 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · U099 · EDUCATION/TRAINING- OTHER | $31,496 | FY2026 |
| 36C24426N0355 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $110,912 | FY2026 |
| 36C24426A0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2026 |
| 36C77626P0016 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $55,437 | FY2026 |
| 36C26126P0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,885 | FY2026 |
| 36C26225P1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $144,658 | FY2025 |
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_36C26021F0351_3600_GS02F0147T_4730 · retrieved 2026-09-26.