Description
PODIATRY RESOURCE SYSTEM NORTHPORT - DEOBLIGATE UN-USED FUNDS
Base award description: PODIATRY RESOURCE SYSTEM NORTHPORT
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.
- Base2019-08-30+$2,975= $2,975
- Mod P000012022-09-16-$2,325= $650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-30 | +$2,975 | $2,975 | PODIATRY RESOURCE SYSTEM NORTHPORT |
| Mod P00001· FUNDING ONLY ACTION | 2022-09-16 | −$2,325 | $650 | PODIATRY RESOURCE SYSTEM NORTHPORT - DEOBLIGATE UN-USED FUNDS |
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 QJANYAEEMK33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1526 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,860 | FY2022 |
| 36C25821P0240 | 258-NETWORK CNTRCT OFF 22G (36C258) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $7,860 | FY2021 |
| 36C24720P1102 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $2,895 | FY2020 |
| 36C25820P0191 | 258-NETWORK CNTRCT OFF 22G (36C258) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $7,860 | FY2020 |
| 36C26219P1432 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $4,740 | FY2019 |
| 36C25018P4045 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $5,355 | FY2018 |
Other recipients under U008 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P0217 | HARVESTING OPPORTUNITIES WITH PEOPLE EVERYWHERE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2024 |
| 36C24222F0474 | COURSEAVENUE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $56,556 | FY2022 |
| 36C24222P0090 | CLOVER EDUCATIONAL CONSULTING GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,800 | FY2022 |
| 36C24219F0251 | COURSEAVENUE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $175,390 | FY2019 |
| 36C24219P0474 | BIOFEEDBACK RESOURCES INTERNATIONAL CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,137 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1609_3600_-NONE-_-NONE- · retrieved 2026-09-26.