Description
1 YEAR ONLINE TRAINING FOR EMERGENCY NURSES ORIENTATION
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.
- Base2015-09-22+$7,351= $7,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$7,351 | $7,351 | 1 YEAR ONLINE TRAINING FOR EMERGENCY NURSES ORIENTATION |
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 S9UYLMMXE6X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0341 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $30,873 | FY2026 |
| 36C24725P0071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2025 |
| 36C77624P0048 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $111,117 | FY2024 |
| 36C25223P0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $134,151 | FY2023 |
| 36C77622P0157 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $382,530 | FY2022 |
| 36C26021P1186 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7610 · BOOKS AND PAMPHLETS | $74,398 | FY2021 |
Other recipients under 6910 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0977 | FIREHOUSE MEDICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $9,703 | FY2016 |
| VA26115F3217 | ELEVATE HEALTHCARE, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,313 | FY2015 |
| VA26115P1463 | CATALYST LEARNING COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $19,790 | FY2015 |
| VA26114F3527 | BULLEX, INC. | 261-NETWORK CONTRACT OFFICE 21 | $64,379 | FY2014 |
| VA26114F3463 | NETCON, INC | 261-NETWORK CONTRACT OFFICE 21 | $23,931 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P3074_3600_-NONE-_-NONE- · retrieved 2026-09-26.