Description
HHRP ACCREDIATION FOR PGH VAMC
First action · last action
2018-03-31 · 2018-03-31
Transactions
1
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$8,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2018-03-31+$8,500= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-31 | +$8,500 | $8,500 | HHRP ACCREDIATION FOR PGH VAMC |
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 XTLHNZMTCG15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624P0893 | 598-NORTH LITTLE ROCK(00598) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $22,300 | FY2024 |
| 36C25619C0069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $42,420 | FY2019 |
| VA24417P2928 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · AN41 · R&D- MEDICAL: HEALTH SERVICES (BASIC RESEARCH) | $8,200 | FY2017 |
| VA24117P0933 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,800 | FY2017 |
| VA24116P1669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,800 | FY2016 |
| VA24416P2860 | 244-NETWORK CONTRACT OFFICE 4 · AF11 · R&D- EDUCATION: EDUCATIONAL (BASIC RESEARCH) | $8,200 | FY2016 |
Other recipients under R499 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0450 | MACK GLOBAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,600 | FY2026 |
| 36C24426N0896 | NATURAL OFFICE FURNITURE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $313,366 | FY2026 |
| 36C24426N0571 | JESSICA HUHN | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,180 | FY2026 |
| 36C24426N0661 | JAMES MURPHY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $44,060 | FY2026 |
| 36C24426F0185 | FEDERAL EXPRESS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P2902_3600_-NONE-_-NONE- · retrieved 2026-09-26.