Description
MOD P00002 - DE-OBLIGATION OF EXCESS FUNDS ($0.45)
Base award description: CO-DIRECTOR SERVICE CONTRACT FOR VA NURSING ACADEMIC PARTNERSHIP PROGRAM WITH AN AFFILIATE.
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.
- Base2019-03-20+$95,421= $95,421
- Mod P000012019-04-22+$0= $95,421
- Mod P000022019-09-27-$0= $95,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-20 | +$95,421 | $95,421 | CO-DIRECTOR SERVICE CONTRACT FOR VA NURSING ACADEMIC PARTNERSHIP PROGRAM WITH AN AFFILIATE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-04-22 | +$0 | $95,421 | CO-DIRECTOR SERVICE CONTRACT FOR VA NURSING ACADEMIC PARTNERSHIP PROGRAM WITH AN AFFILIATE. |
| Mod P00002· FUNDING ONLY ACTION | 2019-09-27 | −$0 | $95,420 | MOD P00002 - DE-OBLIGATION OF EXCESS FUNDS ($0.45) |
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 Q3KCVK5S9CP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24013C0025 | SAO EAST · Q999 · MEDICAL- OTHER | $50,000 | FY2013 |
| VA24112P0377 | 241-NETWORK CONTRACT OFFICE 01 · AE22 · R&D- ECONOMIC GROWTH: PRODUCT/SERVICE IMPROVEMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $47,000 | FY2012 |
| VA24112P0130 | 241-NETWORK CONTRACT OFFICE 01 · H399 · INSPECTION- MISCELLANEOUS | $24,950 | FY2012 |
| VA673D15120 | 673-TAMPA · AN91 · OTHER MEDICAL (BASIC) | $14,300 | FY2011 |
| VA241P2301 | 241-NETWORK CONTRACT OFFICE 01 · AN14 · BIOMEDICAL (ENGINEERING) | $23,311 | FY2011 |
| VA523D15175 | 523-BOSTON · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $3,013 | FY2011 |
Other recipients under U008 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0849 | COOPER THOMAS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $30,000 | FY2026 |
| 36C24822C0072 | NOVA SOUTHEASTERN UNIVERSITY, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,623 | FY2022 |
| 36C24822C0026 | NOVA SOUTHEASTERN UNIVERSITY, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,270 | FY2022 |
| 36C24821P1600 | BOARD OF TRUSTEES, ST. PETERSBURG COLLEGE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,160 | FY2021 |
| 36C24819P2412 | THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,608 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.