Description
CE DIRECT FOR ACCESS TO A COMPREHENSIVE, ONLINE, EMPLOYEE (STAFF) EDUCATION SYSTEM.
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.
- Base2016-09-27+$12,285= $12,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-27 | +$12,285 | $12,285 | CE DIRECT FOR ACCESS TO A COMPREHENSIVE, ONLINE, EMPLOYEE (STAFF) EDUCATION SYSTEM. |
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 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023P0444 | COX SUBSCRIPTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $159,484 | FY2023 |
| 36C26020P0899 | COX SUBSCRIPTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $42,406 | FY2020 |
| 36C26018P2974 | ELSEVIER INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $53,929 | FY2018 |
| 36C26018F1932 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $78,457 | FY2018 |
| 36C26018P1258 | COX SUBSCRIPTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $320,440 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P3043_3600_-NONE-_-NONE- · retrieved 2026-09-26.