Description
ON LINE SUBSCRIPTIONS, PHARMACIST'S AND PHARMACY TECHNICIANS LETTERS WITH CE AND LIVE WEBINARS
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.
- Base2019-08-09+$14,089= $14,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-09 | +$14,089 | $14,089 | ON LINE SUBSCRIPTIONS, PHARMACIST'S AND PHARMACY TECHNICIANS LETTERS WITH CE AND LIVE WEBINARS |
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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222P0103 | CANON MEDICAL INFORMATICS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,200 | FY2022 |
| 36C26222N0058 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,190 | FY2022 |
| 36C26221C0056 | EMERGENCY CARE RESEARCH INSTITUTE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $66,894 | FY2021 |
| 36C26220P0916 | THE STAYWELL CO, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $142,511 | FY2020 |
| 36C26219P0815 | COX SUBSCRIPTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $34,025 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219F0624_3600_GS02F017CA_4732 · retrieved 2026-09-26.