Description
PHARMACIST (60 EACH) AND PHARMACY TECHNICIAN'S LETTER (35 EACH) SUBSCRIPTION
Modification chain · 3 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.
- Base2017-10-01+$8,814= $8,814
- Mod P000012017-10-25-$1,147= $7,668
- Mod P000022018-10-01+$7,668= $15,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$8,814 | $8,814 | PHARMACIST (60 EACH) AND PHARMACY TECHNICIAN'S LETTER (35 EACH) SUBSCRIPTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-25 | −$1,147 | $7,668 | PHARMACIST (60 EACH) AND PHARMACY TECHNICIAN'S LETTER (35 EACH) SUBSCRIPTION |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$7,668 | $15,335 | PHARMACIST (60 EACH) AND PHARMACY TECHNICIAN'S LETTER (35 EACH) SUBSCRIPTION |
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 JTMRUCZZCJF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0116 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $20,796 | FY2026 |
| 36C24126F0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $11,191 | FY2026 |
| 36C25226N0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $12,052 | FY2026 |
| 36C24925F0104 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $20,796 | FY2025 |
| 36C25225N0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $2,808 | FY2025 |
| 36C24924F0090 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $19,228 | FY2024 |
Other recipients under 7630 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P0001 | J.E. FEDERAL ENTERPRISES, LLC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $289,863 | FY2023 |
| 36C26122P0443 | COX SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,268 | FY2022 |
| 36C26121P0968 | COX SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,910 | FY2021 |
| 36C26121F0131 | PRENAX INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,272 | FY2021 |
| 36C26120P0874 | COX SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,990 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P3376_3600_-NONE-_-NONE- · retrieved 2026-09-26.