Description
FACILITATE THE PROGRAM, ASSIST INTERNAL INVESTIGATORS WITH APPLICATIONS, AND PROVIDE PEER REVIEW SERVICES. IDENTIFYING EXTERNAL SUBJECT MATTER EXPERTS TO CONDUCT TECHNICAL PEER REVIEWS. SUMMARIZING AND SYNTHESIZING THE RESULTS OF PEER REVIEWS.
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.
- Base2025-08-25+$103,307= $103,307
- Mod P000012025-09-09+$0= $103,307
- Mod P000022026-06-04+$103,829= $207,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-25 | +$103,307 | $103,307 | FACILITATE THE PROGRAM, ASSIST INTERNAL INVESTIGATORS WITH APPLICATIONS, AND PROVIDE PEER REVIEW SERVICES. IDE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-09-09 | +$0 | $103,307 | FACILITATE THE PROGRAM, ASSIST INTERNAL INVESTIGATORS WITH APPLICATIONS, AND PROVIDE PEER REVIEW SERVICES. IDE… |
| Mod P00002· EXERCISE AN OPTION | 2026-06-04 | +$103,829 | $207,136 | FACILITATE THE PROGRAM, ASSIST INTERNAL INVESTIGATORS WITH APPLICATIONS, AND PROVIDE PEER REVIEW SERVICES. IDE… |
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 JW7MLW3RRK34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0213 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $1,363,003 | FY2026 |
| 36S79721F0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $10,004,692 | FY2021 |
| 36C24220N0657 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $1,637 | FY2020 |
| 36C24219N0901 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $0 | FY2019 |
| 36C24219D0113 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $0 | FY2019 |
| VA797S15J0095 | NAC FACILITY PURCHASING SUPPORT (36S797) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $5,834,375 | FY2015 |
Other recipients under R410 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24223N0157 | TIPTON COMMUNICATIONS GROUP INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $43,980 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225F0174_3600_GS00F195CA_4732 · retrieved 2026-09-26.