Award recordCONTRACT

ASSOCIATION OF OPERATING ROOM NURSES, INC.

PIID VA24916P2860· VHA· 614-MEMPHIS(00614)· 7610 · BOOKS AND PAMPHLETS· FY2016· $11,223 net obligations· UEI LMD3Q6CKTJJ6· CO

Description

PROFESSIONAL (NURSING) BOOKS/CDS/TRAINING FEES MEM VAMC

First action · last action
2016-06-08 · 2016-06-08
Transactions
1
First transaction's obligation
$11,223
Base + all options value (sum of deltas)
$11,223
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813920 · PROFESSIONAL ORGANIZATIONS

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.

$11,223$0Base award · 2016-06-08 · this action $11,223 · running total $11,223
  • Base2016-06-08+$11,223= $11,223
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-08+$11,223$11,223PROFESSIONAL (NURSING) BOOKS/CDS/TRAINING FEES MEM VAMC

Related awards · 7

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 LMD3Q6CKTJJ6)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0020262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$19,117FY2026
36C25625P0510256-NETWORK CONTRACT OFFICE 16 (36C256) · U009 · EDUCATION/TRAINING- GENERAL$13,860FY2025
36C26223P2298262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$11,840FY2023
36C77622P0103RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY$225,943FY2022
36C25018C0197250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL$28,769FY2018
VA70117P0123PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY$131,864FY2017

Other recipients under 7610 from 614-MEMPHIS(00614) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917F4377QUICKSERIES PUBLISHING INC614-MEMPHIS(00614)$27,988FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P2860_3600_-NONE-_-NONE- · retrieved 2026-09-26.