Description
REHABILITATION PROVIDERS CURRICULUM SUBSCRIPTION FROM 081121 - 081022.
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.
- Base2021-08-10+$17,003= $17,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-10 | +$17,003 | $17,003 | REHABILITATION PROVIDERS CURRICULUM SUBSCRIPTION FROM 081121 - 081022. |
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 MLK3EKQCH4A5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0002 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $64,495 | FY2026 |
| 36C24425N0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $64,595 | FY2025 |
| 36C24424N0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $62,465 | FY2024 |
| 36C26123P1761 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $92,082 | FY2023 |
| 36C25023P1553 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $87,039 | FY2023 |
| 36C26023P0741 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,200 | FY2023 |
Other recipients under U006 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0097 | SPACELABS HEALTHCARE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,500 | FY2026 |
| 36C25026C0004 | APEX INNOVATIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,957 | FY2026 |
| 36C25025P1316 | GE HEALTHCARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,000 | FY2025 |
| 36C25025C0101 | TETON DATA SYSTEMS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $46,748 | FY2025 |
| 36C25023P0780 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,415 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1884_3600_-NONE-_-NONE- · retrieved 2026-09-26.