Description
EO 14398
Base award description: POSITIVE APPROACH TO CARE (PAC) TRAINING
Modification chain · 2 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.
- Base2026-02-25+$51,732= $51,732
- Mod P000012026-05-19+$0= $51,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-25 | +$51,732 | $51,732 | POSITIVE APPROACH TO CARE (PAC) TRAINING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-19 | +$0 | $51,732 | EO 14398 |
Related awards · 8
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 JD5LNCF7TXK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0756 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $18,860 | FY2025 |
| 36C25223P0700 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $23,095 | FY2023 |
| VA69D17C0119 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U001 · EDUCATION/TRAINING- LECTURES | $25,200 | FY2017 |
Other recipients under U008 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0414 | TRILLAMED LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,800 | FY2026 |
| 36C24923P0253 | TWIN OAKS ANESTHESIA SERVICES, L.L.C. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,450 | FY2023 |
| 36C24922P0452 | CARAHSOFT TECHNOLOGY CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $8,920 | FY2022 |
| 36C24921P0478 | HURLEY, ELISHA | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,500 | FY2021 |
| 36C24921C0055 | PROSCI, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $26,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.