Description
EO 14398 DEI DISCRIMINATION - EMERGENCY NURSES RESIDENCY PROGRAM
Base award description: EMERGENCY NURSES RESIDENCY PROGRAM
Modification chain · 4 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.
- Base2024-03-28+$17,900= $17,900
- Mod P000012025-01-21+$17,900= $35,800
- Mod P000022026-03-10+$17,900= $53,700
- Mod P000032026-05-26+$0= $53,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-28 | +$17,900 | $17,900 | EMERGENCY NURSES RESIDENCY PROGRAM |
| Mod P00001· EXERCISE AN OPTION | 2025-01-21 | +$17,900 | $35,800 | OPTION YEAR 1 - EMERGENCY NURSES RESIDENCY PROGRAM |
| Mod P00002· EXERCISE AN OPTION | 2026-03-10 | +$17,900 | $53,700 | OPTION YEAR 2 - EMERGENCY NURSES RESIDENCY PROGRAM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | +$0 | $53,700 | EO 14398 DEI DISCRIMINATION - EMERGENCY NURSES RESIDENCY PROGRAM |
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 WT76JL34AQB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1305 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $11,059 | FY2023 |
| 36C10X22C0020 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $541,150 | FY2022 |
| 36C77621P0097 | PCAC (36C776) · U099 · EDUCATION/TRAINING- OTHER | $94,270 | FY2021 |
| 36C77620P0005 | PCAC (36C776) · U009 · EDUCATION/TRAINING- GENERAL | $58,910 | FY2020 |
| VA69D16Y5689 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $2,520 | FY2016 |
| V598O80991 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $1,710 | FY2008 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1036 | LUMIBIRD MEDICAL INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,425 | FY2026 |
| 36C24626P1048 | AMAJS GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,462 | FY2026 |
| 36C24626N1013 | PERMOBIL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,460 | FY2026 |
| 36C24626N1022 | CARDINAL HEALTH 200, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $617,758 | FY2026 |
| 36C24626P1056 | TOP END SPORTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,875 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P0930_3600_-NONE-_-NONE- · retrieved 2026-09-26.