Description
LONG TERM CARE INSTITUTE CERTIFICATION CONSULTING AND AUDITS AT BEDFORD VAMC
Modification chain · 3 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.
- Base2019-10-31+$21,700= $21,700
- Mod P000012020-09-23+$2,500= $24,200
- Mod P000022022-01-20-$2,669= $21,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-31 | +$21,700 | $21,700 | LONG TERM CARE INSTITUTE CERTIFICATION CONSULTING AND AUDITS AT BEDFORD VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-23 | +$2,500 | $24,200 | LONG TERM CARE INSTITUTE CERTIFICATION CONSULTING AND AUDITS AT BEDFORD VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-20 | −$2,669 | $21,531 | LONG TERM CARE INSTITUTE CERTIFICATION CONSULTING AND AUDITS AT BEDFORD VAMC |
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 K529N7Q89JF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0825 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $330,649 | FY2026 |
| 36C24126N0531 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $102,189 | FY2026 |
| 36C24126N0359 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $51,320 | FY2026 |
| 36C24525N0265 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $686 | FY2025 |
| 36C24124A0086 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $0 | FY2024 |
| 36C24524N0425 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $165,600 | FY2024 |
Other recipients under R420 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124N0002 | COLLEGE OF AMERICAN PATHOLOGISTS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,462 | FY2024 |
| 36C24123N0017 | COLLEGE OF AMERICAN PATHOLOGISTS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,866 | FY2023 |
| 36C24122P0893 | AMERICAN COLLEGE OF SURGEONS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,506 | FY2022 |
| 36C24122P0746 | CONNECTICUT HOSPITAL ASSOCIATION, INCORPORATED, THE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $45,829 | FY2022 |
| 36C24122P0267 | AMERICAN COLLEGE OF SURGEONS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $10,506 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120N0155_3600_36C24119D0024_3600 · retrieved 2026-09-26.