Description
DEPARTMENT OF VETERANS AFFAIRS OFFICE OF EMERGENCY MANAGEMENT PERFORMANCE IMPROVEMENT MANAGEMENT SYSTEM.
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.
- Base2026-04-01+$1,363,003= $1,363,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-01 | +$1,363,003 | $1,363,003 | DEPARTMENT OF VETERANS AFFAIRS OFFICE OF EMERGENCY MANAGEMENT PERFORMANCE IMPROVEMENT MANAGEMENT SYSTEM. |
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 |
|---|---|---|---|
| 36C24225F0174 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $207,136 | FY2025 |
| 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 U008 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0669 | CORETECH GLOBAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,779,698 | FY2026 |
| 36C24525N0857 | CORETECH GLOBAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $741,622 | FY2025 |
| 36C24525F0159 | CATALYST LEARNING COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,310 | FY2025 |
| 36C24525P0216 | AMPUTEE COALITION OF AMERICA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $300,000 | FY2025 |
| 36C24524N0975 | CORETECH GLOBAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,825,264 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526F0213_3600_GS00F195CA_4732 · retrieved 2026-09-25.