Description
EMERGENCY NURSING ORIENTATION (SUBSCRIPTIONS)_691C00318
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.
- Base2020-04-15+$19,254= $19,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-15 | +$19,254 | $19,254 | EMERGENCY NURSING ORIENTATION (SUBSCRIPTIONS)_691C00318 |
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 D317 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221C0012 | REGIONAL TASK FORCE ON THE HOMELESS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $26,363 | FY2021 |
| 36C26220F0566 | THERAPEUTIC RESEARCH CENTER, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,089 | FY2020 |
| 36C26220P0173 | OVID TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,000 | FY2020 |
| 36C26220N1489 | PHILIPS NORTH AMERICA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $319,100 | FY2020 |
| 36C26219P1218 | MEDHUB LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,187 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P0969_3600_-NONE-_-NONE- · retrieved 2026-09-26.