Description
ONLINE HEALTHCARE SERIES
First action · last action
2008-04-21 · 2008-10-17
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$2,289,000
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
GS35F0486R
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2008-04-21+$0= $0
- Mod 12008-10-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-21 | +$0 | $0 | ONLINE HEALTHCARE SERIES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-10-17 | +$0 | $0 | ONLINE HEALTHCARE SERIES |
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 MU6QWPZXNBW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550A00048 | 550-DANVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $47,094 | FY2010 |
| VA498C05012 | 262-NETWORK CONTRACT OFFICE 22 · 7630 · NEWSPAPERS AND PERIODICALS | $275,398 | FY2010 |
| VA512C00544 | 512-BALTIMORE · 7630 · NEWSPAPERS AND PERIODICALS | $72,301 | FY2010 |
| VA552P5708 | 552-DAYTON · T099 · OTHER PHOTO MAPPING PRINTING SVC | $118,805 | FY2009 |
| VA600C95058 | 262-NETWORK CONTRACT OFFICE 22 · R419 · EDUCATIONAL SERVICES | $272,107 | FY2009 |
| VAV66OPC2600087 | 259-NETWORK CONTRACT OFFICE 19 · 9999 · MISCELLANEOUS ITEMS | $32,599 | FY2008 |
Other recipients under U009 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1892 | LIVING SUBLIME WELLNESS LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,500 | FY2015 |
| VA26115F1171 | NPI, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,798 | FY2015 |
| VA26114P2559 | WOUND CARE EDUCATION INSTITUTE | 261-NETWORK CONTRACT OFFICE 21 | $31,005 | FY2014 |
| VA26114F1935 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 | $34,062 | FY2014 |
| VA26113P2787 | CATALYSIS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA261BP0024_3600 · retrieved 2026-09-26.