Description
ONCOURSE SUBSCRIPTION (NURSING EDUCATION)
First action · last action
2019-01-04 · 2019-01-04
Transactions
1
First transaction's obligation
$21,150
Base + all options value (sum of deltas)
$21,150
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2019-01-04+$21,150= $21,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-04 | +$21,150 | $21,150 | ONCOURSE SUBSCRIPTION (NURSING 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 YK1XWECEF5F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $18,376 | FY2019 |
| 36C26118P1731 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $41,340 | FY2018 |
| 36C26218P1835 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $23,265 | FY2018 |
| VA24817P3299 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $172,440 | FY2017 |
| VA24417P2469 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $23,125 | FY2017 |
| VA26217P1670 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,912 | FY2017 |
Other recipients under U010 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0126 | HONORHEALTH | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $74,723 | FY2026 |
| 36C26225P1419 | JASON LINQUATA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,475 | FY2025 |
| 36C26225C0182 | UNIVERSITY OF CALIFORNIA SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $539,967 | FY2025 |
| 36C26225P0013 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,525 | FY2025 |
| 36C26225C0016 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P0520_3600_-NONE-_-NONE- · retrieved 2026-09-26.