Description
EO 14398 REQUIREMENT.
Base award description: ELSEVIER SKILLS NURSING EDUCATIONAL MODULE SUBSCRIPTION
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.
- Base2025-10-01+$17,885= $17,885
- Mod P000012026-09-02+$0= $17,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$17,885 | $17,885 | ELSEVIER SKILLS NURSING EDUCATIONAL MODULE SUBSCRIPTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-09-02 | +$0 | $17,885 | EO 14398 REQUIREMENT. |
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 |
| 36C26225P1646 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $144,658 | FY2025 |
| 36C25025P1078 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $36,247 | FY2025 |
Other recipients under DA10 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0726 | ESAOTE NORTH AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $191,804 | FY2026 |
| 36C26126P0602 | HEALTH LEVEL INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $92,000 | FY2026 |
| 36C26126P0454 | DATA INNOVATIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,084 | FY2026 |
| 36C26125F0499 | AT&T ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $274,634 | FY2025 |
| 36C26125F0480 | PHARMACY ONESOURCE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,882 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.