Description
ECC FOR HEALTH PROFESSIONALS EDUCATION WITH WSU AND DAYTON VAMC. EO 14398
Base award description: ECC FOR HEALTH PROFESSIONALS EDUCATION WITH WSU
Modification chain · 5 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.
- Base2024-10-01+$71,871= $71,871
- Mod P000022025-07-31+$0= $71,871
- Mod P000012025-08-13+$0= $71,871
- Mod P000032025-10-01+$75,064= $146,936
- Mod P000042026-06-29+$0= $146,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$71,871 | $71,871 | ECC FOR HEALTH PROFESSIONALS EDUCATION WITH WSU |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-07-31 | +$0 | $71,871 | ECC FOR HEALTH PROFESSIONALS EDUCATION WITH WSU AND DAYTON VAMC. TO CHANGE CO |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-13 | +$0 | $71,871 | ECC FOR HEALTH PROFESSIONALS EDUCATION WITH WSU. TO ADD EPA CLAUSE TO CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2025-10-01 | +$75,064 | $146,936 | ECC FOR HEALTH PROFESSIONALS EDUCATION WITH WSU AND DAYTON VAMC. TO EXERCISE OPTION YEAR 1 WITH A POP: 10.01/… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-29 | +$0 | $146,936 | ECC FOR HEALTH PROFESSIONALS EDUCATION WITH WSU AND DAYTON VAMC. EO 14398 |
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 NPT2UNTNHJZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E23P0119 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $81,270 | FY2023 |
| 36C25023P1104 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $78,758 | FY2023 |
| 36C25022P1119 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $36,935 | FY2022 |
| 36C25021P0897 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $37,136 | FY2021 |
| 36C25020P0948 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $35,193 | FY2020 |
| 36C25019P2355 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,227 | FY2019 |
Other recipients under U010 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021P2048 | ADVANCED RESCUE SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,500 | FY2021 |
| 36C25020P0676 | GETINGE USA SALES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,750 | FY2020 |
| 36C25020P0127 | AMERICAN COLLEGE OF SURGEONS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $833 | FY2020 |
| 36C25019P1334 | RESOURCE CENTER FOR CUSTOMER SERVICE PROFESSIONALS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,895 | FY2019 |
| 36C25019P1007 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.