Description
THE CONTRACTOR SHALL PROVIDE FOR UNDERSTANDING, INTEGRATING AND IMPLEMENTING ISO 1400:2015 AND ISO 45001:2018 AT THE BEDFORD VAMC, MA.
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.
- Base2018-07-13+$6,853= $6,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-13 | +$6,853 | $6,853 | THE CONTRACTOR SHALL PROVIDE FOR UNDERSTANDING, INTEGRATING AND IMPLEMENTING ISO 1400:2015 AND ISO 45001:2018… |
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 EGSUUYN3LQG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P5239 | 243-NETWORK CONTRACTING OFFICE 03 · F999 · OTHER ENVIRONMENTAL SERVICES | $5,474 | FY2014 |
| VA26312F1201 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $169,963 | FY2012 |
| VA654C19166 | 261-NETWORK CONTRACT OFFICE 21 · R704 · SUPPORT- MANAGEMENT: AUDITING | $99,922 | FY2011 |
| V6189C9206 | 618-MINNEAPOLIS VA MEDICAL CENTER · 9999 · MISCELLANEOUS ITEMS | $26,067 | FY2009 |
| V656C90194 | 656S-ST CLOUD SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $19,800 | FY2009 |
| V568C90540 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · OTHER MEDICAL SERVICES | $33,740 | FY2009 |
Other recipients under U099 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0987 | DIRIGO READINESS GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2025 |
| 36C24125P0782 | VENTOSA K9 ELITE KENNEL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,500 | FY2025 |
| 36C24125P0109 | C.R.P. HOLDINGS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $45,850 | FY2025 |
| 36C24124N1232 | DRAEGER INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $24,905 | FY2024 |
| 36C24123P0968 | BUCKS COUNTY COMMUNITY COLLEGE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,538 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1994_3600_-NONE-_-NONE- · retrieved 2026-09-26.