Description
EO 14398 VA PRO-RATA SHARE OF GRADUATE MEDICAL EDUCATION COSTS
Base award description: VA PRO-RATA SHARE OF GRADUATE MEDICAL EDUCATION COSTS
Modification chain · 5 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.
- Base2024-05-14+$121,143= $121,143
- Mod P000012025-06-03+$121,143= $242,287
- Mod P000022025-06-25+$0= $242,287
- Mod P000042026-05-27+$121,143= $363,430
- Mod P000032026-06-04+$0= $363,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-14 | +$121,143 | $121,143 | VA PRO-RATA SHARE OF GRADUATE MEDICAL EDUCATION COSTS |
| Mod P00001· EXERCISE AN OPTION | 2025-06-03 | +$121,143 | $242,287 | VA PRO-RATA SHARE OF GRADUATE MEDICAL EDUCATION COSTS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-06-25 | +$0 | $242,287 | VA PRO-RATA SHARE OF GRADUATE MEDICAL EDUCATION COSTS |
| Mod P00004· EXERCISE AN OPTION | 2026-05-27 | +$121,143 | $363,430 | EO 14398 VA PRO-RATA SHARE OF GRADUATE MEDICAL EDUCATION COSTS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$0 | $363,430 | EO 14398 VA PRO-RATA SHARE OF GRADUATE MEDICAL EDUCATION COSTS |
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 X1M1PN3KG3E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0557 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q503 · MEDICAL- DENTISTRY | $928,326 | FY2025 |
| 36C24921C0089 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U099 · EDUCATION/TRAINING- OTHER | $331,285 | FY2021 |
| 36C24918T0153 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U099 · EDUCATION/TRAINING- OTHER | $291,030 | FY2018 |
| VA24917P0937 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,398 | FY2017 |
| VA24016C0031 | RPO EAST (36C24E) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $56,028 | FY2016 |
| VA24916P2662 | 614P--MEMHPIS PROSTHETICS(00614P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,527 | FY2016 |
Other recipients under U009 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0200 | INSIGHT MANAGEMENT CONSULTING, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,929 | FY2026 |
| 36C24926N0562 | DIGITAL ASANA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,920 | FY2026 |
| 36C24926F0055 | SEVENTH DIMENSION, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,820 | FY2026 |
| 36C24925P0799 | THE STAYWELL CO, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $39,426 | FY2025 |
| 36C24925N0583 | DIGITAL ASANA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,920 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.