Description
TERMINATION FOR CONVENIENCE: QUALITATIVE RESEARCH TRAINING
Base award description: QUALITATIVE RESEARCH TRAINING
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.
- Base2024-08-28+$51,050= $51,050
- Mod P000012025-03-10-$35,885= $15,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-28 | +$51,050 | $51,050 | QUALITATIVE RESEARCH TRAINING |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-10 | −$35,885 | $15,165 | TERMINATION FOR CONVENIENCE: QUALITATIVE RESEARCH TRAINING |
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 MEM7CMBVTF75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223N1033 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $18,285 | FY2023 |
| 36C26223N0560 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2023 |
| 36C24123P0389 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $9,645 | FY2023 |
| 36C24122P0798 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,650 | FY2022 |
| 36C26222N0521 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $20,730 | FY2022 |
| 36C24121P0558 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,175 | FY2021 |
Other recipients under U004 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0554 | THE MIRIAM HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,250 | FY2026 |
| 36C24125P0695 | THE MIRIAM HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,250 | FY2025 |
| 36C24124P0751 | THE MIRIAM HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,850 | FY2024 |
| 36C24124P0067 | SOFIA HEALTH, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $108,000 | FY2024 |
| 36C24122P0869 | THE MIRIAM HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0913_3600_-NONE-_-NONE- · retrieved 2026-09-26.