Description
CE COURSES
First action · last action
2015-09-01 · 2015-09-01
Transactions
1
First transaction's obligation
$35,200
Base + all options value (sum of deltas)
$35,200
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
511120 · PERIODICAL PUBLISHERS
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.
- Base2015-09-01+$35,200= $35,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-01 | +$35,200 | $35,200 | CE COURSES |
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 YK1XWECEF5F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0520 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $21,150 | FY2019 |
| 36C26119P0067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $18,376 | FY2019 |
| 36C26118P1731 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $41,340 | FY2018 |
| 36C26218P1835 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $23,265 | FY2018 |
| VA24817P3299 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $172,440 | FY2017 |
| VA24417P2469 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $23,125 | FY2017 |
Other recipients under 7630 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J2607 | LRP PUBLICATIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $21,346 | FY2015 |
| VA26015J2453 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $20,386 | FY2015 |
| VA26015J1395 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $70,338 | FY2015 |
| VA26014F3856 | LRP PUBLICATIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $16,250 | FY2014 |
| VA26014P2527 | WOLTERS KLUWER HEALTH, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,240 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P4300_3600_-NONE-_-NONE- · retrieved 2026-09-26.