Description
RENEWAL OF SITE LICENSE TO "MOSBY'S NURSING
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$1,452
Base + all options value (sum of deltas)
$1,452
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-28+$1,452= $1,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$1,452 | $1,452 | RENEWAL OF SITE LICENSE TO "MOSBY'S NURSING |
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 N4A8WLSLKCW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P0001 | 583-INDIANAPOLIS · 6910 · TRAINING AIDS | $11,441 | FY2016 |
| VA25115P2601 | 655-SAGINAW · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,735 | FY2016 |
| VA70115P0090 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,999,990 | FY2015 |
| VA24415P5421 | 244-NETWORK CONTRACT OFFICE 4 · 6910 · TRAINING AIDS | $4,384 | FY2015 |
| VA24715P1883 | 247-NETWORK CONTRACT OFFICE 7 · U099 · EDUCATION/TRAINING- OTHER | $29,072 | FY2015 |
| VA24515P1602 | 512-BALTIMORE · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $6,456 | FY2015 |
Other recipients under B542 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V620R81178 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $690 | FY2008 |
| V620R80890 | MANAGEMENT CONCEPTS, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $450 | FY2008 |
| V620R80877 | USF HEALTH PROFESSIONS CONFERENCING CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $755 | FY2008 |
| V620R80666 | USF HEALTH PROFESSIONS CONFERENCING CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $330 | FY2008 |
| V620R80665 | AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $1,045 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6208R0660_3600_-NONE-_-NONE- · retrieved 2026-09-26.