Description
INCREASE FUNDING OY4 (WRITING SUPPORT) TIPTON HEALTH COMMUNICATIONS PATHWAYS TO EXCELLENCE CONSULTING FOR ALIGNMENT WITH UPDATED ACCREDITATION STANDARDS.
Base award description: WRITING SUPPORT FOR CONTENT ANALYSIS
Modification chain · 11 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.
- Base2020-11-12+$65,150= $65,150
- Mod P000012021-10-01+$2,250= $67,400
- Mod P000022022-04-21-$12,656= $54,744
- Mod P000032022-10-18+$5,550= $60,294
- Mod P000052023-07-25+$6,750= $67,044
- Mod P000062023-11-01+$27,500= $94,544
- Mod PO00072024-10-15+$44,000= $138,544
- Mod P000082025-04-07-$4,078= $134,466
- Mod P000092025-07-18-$8,070= $126,396
- Mod P000102025-07-23-$493= $125,904
- Mod P000112026-01-12+$13,768= $139,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-12 | +$65,150 | $65,150 | WRITING SUPPORT FOR CONTENT ANALYSIS |
| Mod P00001· EXERCISE AN OPTION | 2021-10-01 | +$2,250 | $67,400 | WRITING SUPPORT FOR CONTENT ANALYSIS |
| Mod P00002· FUNDING ONLY ACTION | 2022-04-21 | −$12,656 | $54,744 | WRITING SUPPORT FOR CONTENT ANALYSIS |
| Mod P00003· EXERCISE AN OPTION | 2022-10-18 | +$5,550 | $60,294 | EXERCISE OF OPTION YEAR II |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-25 | +$6,750 | $67,044 | EXERCISE OF OPTION YEAR II |
| Mod P00006· EXERCISE AN OPTION | 2023-11-01 | +$27,500 | $94,544 | EXERCISE OF OPTION YEAR II |
| Mod PO0007· EXERCISE AN OPTION | 2024-10-15 | +$44,000 | $138,544 | EXERCISE OF OPTION YEAR 4 (WRITING SUPPORT) TIPTON HEALTH COMMUNICATIONS PATHWAYS TO EXCELLENCE CONSULTING |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2025-04-07 | −$4,078 | $134,466 | EXERCISE OF OPTION YEAR 4 (WRITING SUPPORT) TIPTON HEALTH COMMUNICATIONS PATHWAYS TO EXCELLENCE CONSULTING |
| Mod P00009· FUNDING ONLY ACTION | 2025-07-18 | −$8,070 | $126,396 | DECREASE FUNDING OPTION YEAR 4 (WRITING SUPPORT) TIPTON HEALTH COMMUNICATIONS PATHWAYS TO EXCELLENCE CONSULTIN… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2025-07-23 | −$493 | $125,904 | DECREASE FUNDING OPTION YEAR 1 (WRITING SUPPORT) TIPTON HEALTH COMMUNICATIONS PATHWAYS TO EXCELLENCE CONSULTIN… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-12 | +$13,768 | $139,672 | INCREASE FUNDING OY4 (WRITING SUPPORT) TIPTON HEALTH COMMUNICATIONS PATHWAYS TO EXCELLENCE CONSULTING FOR ALIG… |
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 SHGQL3DQ2LU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223N0157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $43,980 | FY2023 |
| 36C24222N0279 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $48,421 | FY2022 |
| 36C24221D0117 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $0 | FY2021 |
| 36C25018P2852 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $32,201 | FY2018 |
| 36C26218P3772 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $47,796 | FY2018 |
| VA69D17C0325 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $26,139 | FY2017 |
Other recipients under L099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022P1471 | EQM SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,500 | FY2022 |
| 36C25022P0193 | MIHALIK GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,660 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0223_3600_-NONE-_-NONE- · retrieved 2026-09-26.