Description
ONLINE PHARMACY SUBSCRIPTION/TRAINING/EDUCATION SERVICES
First action · last action
2021-11-24 · 2022-11-09
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$57,890
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F017CA
NAICS
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
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.
- Base2021-11-24+$0= $0
- Mod P000012022-11-09+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-24 | +$0 | $0 | ONLINE PHARMACY SUBSCRIPTION/TRAINING/EDUCATION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-11-09 | +$0 | $0 | ONLINE PHARMACY SUBSCRIPTION/TRAINING/EDUCATION SERVICES |
Related awards · 10
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 U099 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026N0039 | J.E. FEDERAL ENTERPRISES, LLC. | NATIONAL CMOP OFFICE (36C770) | $16,785 | FY2026 |
| 36C77026A0006 | J.E. FEDERAL ENTERPRISES, LLC. | NATIONAL CMOP OFFICE (36C770) | $0 | FY2026 |
| 36C77021P0537 | J.E. FEDERAL ENTERPRISES, LLC. | NATIONAL CMOP OFFICE (36C770) | $71,659 | FY2021 |
| 36C77021P0087 | ALS SAFETY AND TRAINING, LLC | NATIONAL CMOP OFFICE (36C770) | $2,550 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C77022A0003_3600 · retrieved 2026-09-26.