Description
RATIFICATION OF AN UNAUTHORIZED COMMITMENT (EDUCATIONAL COST SHARING) ETSU
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.
- Base2026-08-27+$27,728= $27,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-27 | +$27,728 | $27,728 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT (EDUCATIONAL COST SHARING) ETSU |
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 V5LLVC627U34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0452 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $40,685 | FY2026 |
| 36C24926C0003 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $33,016 | FY2026 |
| 36C24925N0629 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $39,500 | FY2025 |
| 36C24925D0072 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2025 |
| 36C24924N0464 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2024 |
| 36C24924C0045 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $132,000 | FY2024 |
Other recipients under Q999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0557 | TRANSOX INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $8,566,024 | FY2026 |
| 36C24926N0079 | LOVELL GOVERNMENT SERVICES INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,939 | FY2026 |
| 36C24926N0199 | WARRIOR SERVICE COMPANY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,236,695 | FY2026 |
| 36C24926N0041 | ALLPRO STAFFNET LIMITED-LIABILITY COMPANY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $886,683 | FY2026 |
| 36C24926N0049 | UNIVERSITY KIDNEY CENTER, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $414,747 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926P0514_3600_-NONE-_-NONE- · retrieved 2026-09-26.