Description
ANNUAL PHARMACIST'S LETTER SUBSCRIPTION PACKAGE RENEWAL PHARMACIST'S LETTER
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.
- Base2011-03-04+$12,235= $12,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-04 | +$12,235 | $12,235 | ANNUAL PHARMACIST'S LETTER SUBSCRIPTION PACKAGE RENEWAL PHARMACIST'S LETTER |
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 U005 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573PA1472 | INFECTIOUS DISEASES SOCIETY OF AMERICA | 573-NF/SG VETERANS HEALTH SYSTEM | $3,625 | FY2011 |
| VA5731Q6052 | ISTOCKPHOTO LP | 573-NF/SG VETERANS HEALTH SYSTEM | $3,542 | FY2011 |
| VA573C12856 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,020 | FY2011 |
| VA573C12798 | HANDS ON TECHNOLOGY TRANSFER, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,890 | FY2011 |
| VA573D15047 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | 573-NF/SG VETERANS HEALTH SYSTEM | $4,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12850_3600_-NONE-_-NONE- · retrieved 2026-09-26.