Description
TRAINING MANUALS / HANDOUTS MATERIALS; NFPA 13 STANDARD FOR THE INSTALLATION OF SPRINKLER SYSTEM/ INSPECTION,TESTING,MAINTENANCE FOR THE BIOSAFETY
Modification chain · 2 transactions
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.
- Base2012-03-01+$19,491= $19,491
- Mod 12012-03-13+$19,491= $38,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$19,491 | $19,491 | TRAINING MANUALS / HANDOUTS MATERIALS; NFPA 13 STANDARD FOR THE INSTALLATION OF SPRINKLER SYSTEM/ INSPECTION,T… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-03-13 | +$19,491 | $38,981 | TRAINING MANUALS / HANDOUTS MATERIALS; NFPA 13 STANDARD FOR THE INSTALLATION OF SPRINKLER SYSTEM/ INSPECTION,T… |
Related awards · 8
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 WZEKR8UBMPJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P0788 | 261-NETWORK CONTRACT OFFICE 21 · 7610 · BOOKS AND PAMPHLETS | $17,510 | FY2012 |
| VA69D12P0433 | 69D-NETWORK CONTRACT OFFICE 12 · 6140 · BATTERIES, RECHARGEABLE | $5,665 | FY2012 |
| VA673P11524 | 248-NETWORK CONTRACT OFFICE 8 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,858 | FY2011 |
Other recipients under 7610 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2949 | WEST PUBLISHING CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $3,618 | FY2015 |
| VA26115P2760 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 261-NETWORK CONTRACT OFFICE 21 | $10,077 | FY2015 |
| VA26115F1739 | QUICKSERIES PUBLISHING INC | 261-NETWORK CONTRACT OFFICE 21 | $26,857 | FY2015 |
| VA26115F0848 | FIREHOUSE MEDICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $5,866 | FY2015 |
| VA26115F0318 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 | $9,608 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P1056_3600_-NONE-_-NONE- · retrieved 2026-09-26.