Description
REHABILITATION PROVIDER CURRICULUM SERVICES
First action · last action
2022-08-30 · 2022-08-30
Transactions
1
First transaction's obligation
$19,985
Base + all options value (sum of deltas)
$19,985
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2022-08-30+$19,985= $19,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-30 | +$19,985 | $19,985 | REHABILITATION PROVIDER CURRICULUM SERVICES |
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 R410 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0271 | PRESS GANEY ASSOCIATES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,246 | FY2026 |
| 36C25022P1809 | HEALTHCARE QUALITY ASSISTANCE GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,000 | FY2022 |
| 36C25022P0542 | PRESS GANEY ASSOCIATES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,965 | FY2022 |
| 36C25021P0797 | AMERICAN COLLEGE OF RADIOLOGY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,490 | FY2021 |
| 36C25021P0463 | PRESS GANEY ASSOCIATES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,422 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1798_3600_-NONE-_-NONE- · retrieved 2026-09-26.