Description
EO 14398
Base award description: REIMBURSEMENT OF VA'S PRO-RATA SHARE OF APPROVED EDUCATIONAL COSTS ASSOCIATED WITH AN ACCREDITED GRADUATE MEDICAL EDUCATION PROGRAM.
Modification chain · 5 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.
- Base2024-07-01+$77,697= $77,697
- Mod P000012025-06-24+$77,697= $155,393
- Mod P000022025-12-03+$5,230= $160,624
- Mod P000032026-06-04+$77,697= $238,320
- Mod P000042026-07-01+$0= $238,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-01 | +$77,697 | $77,697 | REIMBURSEMENT OF VA'S PRO-RATA SHARE OF APPROVED EDUCATIONAL COSTS ASSOCIATED WITH AN ACCREDITED GRADUATE MEDI… |
| Mod P00001· EXERCISE AN OPTION | 2025-06-24 | +$77,697 | $155,393 | REIMBURSEMENT OF VA'S PRO-RATA SHARE OF APPROVED EDUCATIONAL COSTS ASSOCIATED WITH AN ACCREDITED GRADUATE MEDI… |
| Mod P00002· FUNDING ONLY ACTION | 2025-12-03 | +$5,230 | $160,624 | REIMBURSEMENT OF VA'S PRO-RATA SHARE OF APPROVED EDUCATIONAL COSTS ASSOCIATED WITH AN ACCREDITED GRADUATE MEDI… |
| Mod P00003· EXERCISE AN OPTION | 2026-06-04 | +$77,697 | $238,320 | REIMBURSEMENT OF VA'S PRO-RATA SHARE OF APPROVED EDUCATIONAL COSTS ASSOCIATED WITH AN ACCREDITED GRADUATE MEDI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-01 | +$0 | $238,320 | EO 14398 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under U099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0425 | PRENAX INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $91,924 | FY2025 |
| 36C24225P0014 | CATALYST LEARNING COMPANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,390 | FY2025 |
| 36C24224F0156 | LRP PUBLICATIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,375 | FY2024 |
| 36C24224P0054 | NATIONWIDE PHARMACEUTICAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $443,752 | FY2024 |
| 36C24224N0005 | CATALYST LEARNING COMPANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,280 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.