Description
ELECTRONIC DATABASE FOR EDUCATION OF PHYSICIANS AND NURSES
Base award description: ELECTRONIC DATABASE
Modification chain · 4 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.
- Base2012-02-29+$29,125= $29,125
- Mod P000012013-03-01+$32,038= $61,163
- Mod P000022014-02-28+$35,242= $96,405
- Mod P000052015-03-01+$38,766= $135,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-29 | +$29,125 | $29,125 | ELECTRONIC DATABASE |
| Mod P00001· EXERCISE AN OPTION | 2013-03-01 | +$32,038 | $61,163 | ELECTRONIC DATABASE |
| Mod P00002· EXERCISE AN OPTION | 2014-02-28 | +$35,242 | $96,405 | ELECTRONIC DATABASE FOR EDUCATION OF PHYSICIANS AND NURSES |
| Mod P00005· EXERCISE AN OPTION | 2015-03-01 | +$38,766 | $135,171 | ELECTRONIC DATABASE FOR EDUCATION OF PHYSICIANS AND NURSES |
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 SBR5E8QW4WA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323N0816 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $34,328 | FY2023 |
| 36C77622P0144 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $178,500 | FY2022 |
| 36C26322N0835 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $33,328 | FY2022 |
| 36C24421P0729 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $13,479 | FY2021 |
| 36C26321N0806 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $32,357 | FY2021 |
| 36C24121P0257 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U001 · EDUCATION/TRAINING- LECTURES | $50,508 | FY2021 |
Other recipients under U009 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1328 | TASC MANAGEMENT CORP | 247-NETWORK CONTRACT OFFICE 7 | $31,900 | FY2016 |
| VA24716F1278 | ADOA EXPERTS INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $7,250 | FY2016 |
| VA24716P0797 | APEX INNOVATIONS LLC | 247-NETWORK CONTRACT OFFICE 7 | $16,000 | FY2016 |
| VA24716P0754 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $5,625 | FY2016 |
| VA24715P0900 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $4,700 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.