Description
NDNQI SERVICES OPTION 3
Base award description: NDNQI SERVICES
Modification chain · 4 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.
- Base2022-01-17+$12,107= $12,107
- Mod P000012022-12-19+$12,834= $24,941
- Mod P000022023-12-04+$13,604= $38,545
- Mod P000032024-12-20+$14,420= $52,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-17 | +$12,107 | $12,107 | NDNQI SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-12-19 | +$12,834 | $24,941 | NDNQI SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2023-12-04 | +$13,604 | $38,545 | NDNQI SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2024-12-20 | +$14,420 | $52,965 | NDNQI SERVICES OPTION 3 |
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 PTAKRVGUJE53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0699 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $499,000 | FY2026 |
| 36C26226P0553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $7,675 | FY2026 |
| 36C26226P0559 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $25,000 | FY2026 |
| 36C25626P0713 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $33,316 | FY2026 |
| 36C25026P0271 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $15,246 | FY2026 |
| 36C26226F0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $94,201 | FY2026 |
Other recipients under R410 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023P1553 | MEDBRIDGE EDUCATION, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $87,039 | FY2023 |
| 36C25022P1809 | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,000 | FY2022 |
| 36C25022P1798 | MEDBRIDGE EDUCATION, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,985 | FY2022 |
| 36C25021P0797 | AMERICAN COLLEGE OF RADIOLOGY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,490 | FY2021 |
| 36C25021P0092 | AMERICAN COLLEGE OF RADIOLOGY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0542_3600_-NONE-_-NONE- · retrieved 2026-09-26.