Description
ECCO SITE LICENSE RENEWAL AND 20 USER LICENSES FOR CRITIAL CRE NURSING TRAINING VAMC CINCINNATI OH
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.
- Base2012-08-13+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-13 | +$6,500 | $6,500 | ECCO SITE LICENSE RENEWAL AND 20 USER LICENSES FOR CRITIAL CRE NURSING TRAINING VAMC CINCINNATI OH |
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 JZK8LMH64M83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0821 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6910 · TRAINING AIDS | $7,335 | FY2025 |
| 36C26322P0802 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $21,940 | FY2022 |
| 36C25622P0773 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6910 · TRAINING AIDS | $11,690 | FY2022 |
| 36C25921P1064 | NETWORK CONTRACT OFFICE 19 (36C259) · 6910 · TRAINING AIDS | $42,550 | FY2021 |
| 36C26221P1312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $17,620 | FY2021 |
| 36C24721C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $16,850 | FY2021 |
Other recipients under 6910 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P0296 | MEDWHEELS INC | 539-CINCINNATI | $118,885 | FY2013 |
| VA25013F0195 | ELEVATE HEALTHCARE, INC. | 539-CINCINNATI | $70,160 | FY2013 |
| VA25012P1305 | VITALSMARTS, LC | 539-CINCINNATI | $49,010 | FY2012 |
| VA25012F1090 | ELEVATE HEALTHCARE, INC. | 539-CINCINNATI | $65,187 | FY2012 |
| VA487A10000 | VITALSMARTS, LC | 539-CINCINNATI | $87,494 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1014_3600_-NONE-_-NONE- · retrieved 2026-09-26.