Description
CONTINUATION OF ANNUAL RENEWAL OF A DIGITAL PRODUCT FOR REHABILITATION CENTER STAFF IN OCCUPATIONAL & PHYSICAL THERAPHY. ALSO DIGITAL DATABASE COCHRANE PLUS, HEALTH TECHNOLOGY ASSESSMENTS. DIGITAL PRODUCT IS REHABILITATION REFERENCE CENTER WHICH INCLUDES REHABILITATION & SPORTS MEDICINE SOURCE.
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.
- Base2010-08-25+$10,354= $10,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$10,354 | $10,354 | CONTINUATION OF ANNUAL RENEWAL OF A DIGITAL PRODUCT FOR REHABILITATION CENTER STAFF IN OCCUPATIONAL & PHYSICAL… |
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 JFYKDEKM4K73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $109,720 | FY2025 |
| 36C26325P0292 | NETWORK CONTRACT OFFICE 23 (36C263) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $13,835 | FY2025 |
| 36C26224P1052 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $38,003 | FY2024 |
| 36C26324P0268 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $12,929 | FY2024 |
| 36C25023P2015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $25,942 | FY2023 |
| 36C26323P0213 | NETWORK CONTRACT OFFICE 23 (36C263) · 7630 · NEWSPAPERS AND PERIODICALS | $8,912 | FY2023 |
Other recipients under R605 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662A00241 | QUICKSERIES PUBLISHING INC | 662-SAN FRANCISCO | $4,630 | FY2010 |
| VA662A00217 | OAKSTONE PUBLISHING, LLC | 662-SAN FRANCISCO | $4,100 | FY2010 |
| VA662C04414 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 662-SAN FRANCISCO | $5,400 | FY2010 |
| VA662Q03393 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 662-SAN FRANCISCO | $4,260 | FY2010 |
| VA662P06938 | J A MAJORS COMPANY | 662-SAN FRANCISCO | $9,357 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662Q05599_3600_-NONE-_-NONE- · retrieved 2026-09-26.