Description
NURSING COURSES-PO# 603A50249
First action · last action
2015-05-14 · 2015-06-02
Transactions
2
First transaction's obligation
$12,243
Base + all options value (sum of deltas)
$9,177
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511130 · BOOK PUBLISHERS
Modification chain · 2 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.
- Base2015-05-14+$12,243= $12,243
- Mod P000012015-06-02-$3,066= $9,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-14 | +$12,243 | $12,243 | NURSING COURSES-PO# 603A50249 |
| Mod P00001· FUNDING ONLY ACTION | 2015-06-02 | −$3,066 | $9,177 | NURSING COURSES-PO# 603A50249 |
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 S9UYLMMXE6X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0341 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $30,873 | FY2026 |
| 36C24725P0071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2025 |
| 36C77624P0048 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $111,117 | FY2024 |
| 36C25223P0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $134,151 | FY2023 |
| 36C77622P0157 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $382,530 | FY2022 |
| 36C26021P1186 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7610 · BOOKS AND PAMPHLETS | $74,398 | FY2021 |
Other recipients under 7610 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P3927 | DIVISION CONSTRUCTION INC. | 603-LOUISVILLE | $3,356 | FY2013 |
| VA24913P2046 | TETON DATA SYSTEMS | 603-LOUISVILLE | $6,918 | FY2013 |
| VA24912P3252 | THIEME MEDICAL PUBLISHERS, INC. | 603-LOUISVILLE | $8,800 | FY2012 |
| VA24912P1881 | TETON DATA SYSTEMS | 603-LOUISVILLE | $4,459 | FY2012 |
| VA24912P1603 | ASSOCIATION FOR THE ADVANCEMENT OF MEDICAL INSTRUMENTATION, INC. | 603-LOUISVILLE | $2,969 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P2395_3600_-NONE-_-NONE- · retrieved 2026-09-26.