Description
EO14042 - "PATHWAY TO EXCELLENCE" CONSULTANT SERVICES OPTION YR 1
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.
- Base2022-10-01+$43,980= $43,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$43,980 | $43,980 | EO14042 - "PATHWAY TO EXCELLENCE" CONSULTANT SERVICES OPTION YR 1 |
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 SHGQL3DQ2LU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0279 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $48,421 | FY2022 |
| 36C24221D0117 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $0 | FY2021 |
| 36C25021P0223 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $139,672 | FY2021 |
| 36C25018P2852 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $32,201 | FY2018 |
| 36C26218P3772 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $47,796 | FY2018 |
| VA69D17C0325 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $26,139 | FY2017 |
Other recipients under R410 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225F0174 | OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $207,136 | FY2025 |
| 36C24224P0528 | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,800 | FY2024 |
| 36C24223N0317 | MIHALIK GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,168 | FY2023 |
| 36C24223P0315 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $62,708 | FY2023 |
| 36C24223P0332 | DONALD C. MILLER & ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $125,991 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223N0157_3600_36C24221D0117_3600 · retrieved 2026-09-26.