Award recordCONTRACT

ASSOCIATION OF OPERATING ROOM NURSES, INC.

PIID VA52813P1792· VHA· 242-NETWORK CONTRACT OFFICE 02· 7610 · BOOKS AND PAMPHLETS· FY2013· $6,090 net obligations· UEI LMD3Q6CKTJJ6· CO

Description

OPERATING ROOM TECHNIQUE AND CONCEPTS AORN CLLOECTION

First action · last action
2013-09-13 · 2014-10-06
Transactions
2
First transaction's obligation
$3,282
Base + all options value (sum of deltas)
$6,090
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511199 · ALL OTHER PUBLISHERS

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.

$6,090$0Base award · 2013-09-13 · this action $3,282 · running total $3,282Modification P00001 · 2014-10-06 · this action $2,808 · running total $6,090
  • Base2013-09-13+$3,282= $3,282
  • Mod P000012014-10-06+$2,808= $6,090
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-13+$3,282$3,282OPERATING ROOM TECHNIQUE AND CONCEPTS AORN CLLOECTION
Mod P00001· FUNDING ONLY ACTION2014-10-06+$2,808$6,090OPERATING ROOM TECHNIQUE AND CONCEPTS AORN CLLOECTION

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 LMD3Q6CKTJJ6)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0020262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$19,117FY2026
36C25625P0510256-NETWORK CONTRACT OFFICE 16 (36C256) · U009 · EDUCATION/TRAINING- GENERAL$13,860FY2025
36C26223P2298262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$11,840FY2023
36C77622P0103RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY$225,943FY2022
36C25018C0197250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL$28,769FY2018
VA70117P0123PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY$131,864FY2017

Other recipients under 7610 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815F1848COMPLETE BOOK & MEDIA SUPPLY, LLC242-NETWORK CONTRACT OFFICE 02$18,925FY2015
VA52814P0800ADVANCED EDUCATIONAL PRODUCTS, INC.242-NETWORK CONTRACT OFFICE 02$10,387FY2014
VA52814F0801ADVANCED EDUCATIONAL PRODUCTS, INC.242-NETWORK CONTRACT OFFICE 02$3,337FY2014
VA52814F0756QUICKSERIES PUBLISHING INC242-NETWORK CONTRACT OFFICE 02$28,710FY2014
VA52814F0529QUICKSERIES PUBLISHING INC242-NETWORK CONTRACT OFFICE 02$6,500FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P1792_3600_-NONE-_-NONE- · retrieved 2026-09-26.