Description
AZHIN MEMBERSHIP TO PURCHASE BOOKS (MEDICAL/NURSING/CLINICAL) ON-LINE AT DISCOUNTED RATE
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.
- Base2011-01-18+$24,200= $24,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-18 | +$24,200 | $24,200 | AZHIN MEMBERSHIP TO PURCHASE BOOKS (MEDICAL/NURSING/CLINICAL) ON-LINE AT DISCOUNTED RATE |
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 JARUGF8EAMK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0145 | 258-NETWORK CONTRACT OFFICE 18 · 7630 · NEWSPAPERS AND PERIODICALS | $76,750 | FY2013 |
| VA25812J0142 | 258-NETWORK CONTRACT OFFICE 18 · 7630 · NEWSPAPERS AND PERIODICALS | $69,333 | FY2012 |
| VA25812D0021 | 258-NETWORK CONTRACT OFFICE 18 · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2012 |
| VA649C10232 | 649-PRESCOTT · U099 · OTHER ED & TRNG SVCS | $18,150 | FY2011 |
| VA644C11060 | 258-NETWORK CONTRACT OFFICE 18 · U005 · TUITION/REG/MEMB FEES | $24,200 | FY2011 |
| V644C01117 | 644S-PHOENIX SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $23,502 | FY2010 |
Other recipients under 7610 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA678P15355 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 678-TUCSON | $4,341 | FY2011 |
| VA678P12914 | ELSEVIER INC. | 678-TUCSON | $5,348 | FY2011 |
| VA678P12913 | ELSEVIER INC. | 678-TUCSON | $3,988 | FY2011 |
| VA678P12446 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 678-TUCSON | $4,440 | FY2011 |
| VA678C10122 | EBSCO INDUSTRIES INC | 678-TUCSON | $92,496 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C10194_3600_-NONE-_-NONE- · retrieved 2026-09-26.