Description
TRAINING MANUALS AND MODULES ON CPR. FOR VA HOSPITAL IN WASHINGTON D.C.
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.
- Base2011-04-11+$15,641= $15,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-11 | +$15,641 | $15,641 | TRAINING MANUALS AND MODULES ON CPR. FOR VA HOSPITAL IN WASHINGTON D.C. |
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 GNRNWJJY5MD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P3193 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,631 | FY2017 |
| VA24516F2912 | 512-BALTIMORE(00512)(36C512) · 7610 · BOOKS AND PAMPHLETS | $5,395 | FY2016 |
| VA24515F3425 | 512-BALTIMORE · 7610 · BOOKS AND PAMPHLETS | $5,916 | FY2015 |
| VA25015F1042 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,251 | FY2015 |
| VA24614F6657 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $13,069 | FY2014 |
| VA24614F6200 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,193 | FY2014 |
Other recipients under 7610 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F1259 | QUICKSERIES PUBLISHING INC | 688-WASHINGTON DC | $4,595 | FY2014 |
| VA24514J0469 | EBSCO INDUSTRIES INC | 688-WASHINGTON DC | $29,157 | FY2014 |
| VA24513P3076 | FRANCBETH INC. | 688-WASHINGTON DC | $9,413 | FY2013 |
| VA24513P0832 | PAIRS FOUNDATION, INC. , THE | 688-WASHINGTON DC | $8,031 | FY2013 |
| VA24513P0129 | PROFESSIONAL SPORTS PUBLICATIONS, INC. | 688-WASHINGTON DC | $9,750 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A10719_3600_-NONE-_-NONE- · retrieved 2026-09-26.