Description
EDUCATIONAL EMERGENCY PREPAREDNESS QUICK REFERENCE GUIDES TO EDUCATE ALL EMPLOYEES OF WHAT ACTIONS TO TAKE DURING EMERGENCY SITUATIONS.
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.
- Base2014-08-19+$7,241= $7,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-19 | +$7,241 | $7,241 | EDUCATIONAL EMERGENCY PREPAREDNESS QUICK REFERENCE GUIDES TO EDUCATE ALL EMPLOYEES OF WHAT ACTIONS TO TAKE DUR… |
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 E1KZRY33TY55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1187 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $20,216 | FY2025 |
| 36C24723P1217 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $11,039 | FY2023 |
| 36C24423P0203 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $15,534 | FY2023 |
| 36C24922P0858 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7690 · MISCELLANEOUS PRINTED MATTER | $11,081 | FY2022 |
| 36C25019P1854 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7610 · BOOKS AND PAMPHLETS | $14,640 | FY2019 |
| 36C25018P1957 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,918 | FY2018 |
Other recipients under 7610 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F2356 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 250-NETWORK CONTRACT OFFICE 10 | $12,065 | FY2015 |
| VA25015F1596 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 250-NETWORK CONTRACT OFFICE 10 | $5,280 | FY2015 |
| VA25015F1359 | QUICKSERIES PUBLISHING INC | 250-NETWORK CONTRACT OFFICE 10 | $25,700 | FY2015 |
| VA25015P0840 | VITALSMARTS, LC | 250-NETWORK CONTRACT OFFICE 10 | $22,915 | FY2015 |
| VA25014F2683 | OPTUMINSIGHT, INC. | 250-NETWORK CONTRACT OFFICE 10 | $18,559 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2496_3600_-NONE-_-NONE- · retrieved 2026-09-26.