Description
BOOKS: CLINICAL NURSING SKILLS&TECHNIQUES 8TH EDITION
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.
- Base2017-03-30+$10,080= $10,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-30 | +$10,080 | $10,080 | BOOKS: CLINICAL NURSING SKILLS&TECHNIQUES 8TH EDITION |
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 VC8JYG4AB7W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P1041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $30,744 | FY2020 |
| VA24917F5311 | 614-MEMPHIS(00614) · 8345 · FLAGS AND PENNANTS | $13,508 | FY2017 |
| VA26815F0147 | 00268 PCA EAST · 7110 · OFFICE FURNITURE | $3,733 | FY2015 |
| VA24114F2088 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $9,352 | FY2014 |
| VA26214F6856 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,252 | FY2014 |
| VA77714F0295 | EMPLOYEE EDUCATION SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,085 | FY2014 |
Other recipients under 7610 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0537 | NCS PEARSON, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,519 | FY2026 |
| 36C26225P1959 | NCS PEARSON, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,723 | FY2025 |
| 36C26224P0694 | VITALSMARTS, LC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,950 | FY2024 |
| 36C26223P1583 | WISECOM TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,409 | FY2023 |
| 36C26223F0315 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,767 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F3651_3600_GS02F051AA_4732 · retrieved 2026-09-26.