Description
IT TRAINING FOR VA'S ELECTRONIC HEALTH RECORD TRANSITION
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.
- Base2022-09-20+$54,053= $54,053
- Mod P000012023-11-01-$6,872= $47,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-20 | +$54,053 | $54,053 | IT TRAINING FOR VA'S ELECTRONIC HEALTH RECORD TRANSITION |
| Mod P00001· CLOSE OUT | 2023-11-01 | −$6,872 | $47,181 | IT TRAINING FOR VA'S ELECTRONIC HEALTH RECORD TRANSITION |
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 RLG6ZJ97UXJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25P50058 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $8,878 | FY2025 |
| 36C10M25P50046 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $36,698 | FY2025 |
| 36C10M24P50060 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $2,999 | FY2024 |
| 36C10M18F0049 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $67,200 | FY2018 |
| 36C10M18F0044 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $5,504 | FY2018 |
| VA24617P6395 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,980 | FY2017 |
Other recipients under U012 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0172 | AGILE4VETS LLC | SAC FREDERICK (36C10X) | $674,001 | FY2026 |
| 36C10X26N0143 | CENTEVA LLC | SAC FREDERICK (36C10X) | $187,401 | FY2026 |
| 36C10X26N0105 | CENTEVA LLC | SAC FREDERICK (36C10X) | $7,108 | FY2026 |
| 36C10X25N0189 | CENTEVA LLC | SAC FREDERICK (36C10X) | $191,292 | FY2025 |
| 36C10X25N0110 | CENTEVA LLC | SAC FREDERICK (36C10X) | $28,300 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X22P0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.