Description
RATIFICATION
First action · last action
2025-06-17 · 2025-06-17
Transactions
1
First transaction's obligation
$675
Base + all options value (sum of deltas)
$675
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923120 · ADMINISTRATION OF PUBLIC HEALTH PROGRAMS
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.
- Base2025-06-17+$675= $675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-17 | +$675 | $675 | RATIFICATION |
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 NCU4T35JJEJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0072 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $1,075 | FY2026 |
| VA629C10172 | 629-NEW ORLEANS · Q999 · OTHER MEDICAL SERVICES | $515 | FY2011 |
| V598Q88586 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $250 | FY2008 |
| V590P81621 | 590S-HAMPTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,000 | FY2008 |
| V558P81569 | 558S-DURHAM SMALL PURCHASE · R415 · PROF SVCS/TECH SHARING-UTIL | $515 | FY2008 |
| V526R83959 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $565 | FY2008 |
Other recipients under U005 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0101 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $206,124 | FY2026 |
| 36C24226N0390 | NEW JERSEY DEPARTMENT OF TREASURY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,595 | FY2026 |
| 36C24226D0041 | NEW JERSEY DEPARTMENT OF TREASURY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226P0011 | AMERICAN COLLEGE OF SURGEONS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,004 | FY2026 |
| 36C24226P0015 | AMERICAN COLLEGE OF SURGEONS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,004 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P1111_3600_-NONE-_-NONE- · retrieved 2026-09-26.