Description
ACCREDITATION FOR RADIOLOGY DEPARTMENT OF SPECIALIZED MEDICAL EQUIPMENT
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.
- Base2025-02-19+$11,430= $11,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-19 | +$11,430 | $11,430 | ACCREDITATION FOR RADIOLOGY DEPARTMENT OF SPECIALIZED MEDICAL EQUIPMENT |
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 NLG5Q8FA5TE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $8,500 | FY2026 |
| 36C26225P1325 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,000 | FY2025 |
| 36C26122P1587 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $0 | FY2022 |
| 36C24821P1098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,800 | FY2021 |
| 36C25021P0797 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $5,490 | FY2021 |
| 36C25621P0452 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $6,200 | FY2021 |
Other recipients under U009 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0998 | TRAUMA AND LIFE CONSULTATION AND PSYCHOLOGY SERVICES P.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,920 | FY2026 |
| 36C25026C0153 | EBSCO INFORMATION SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,593 | FY2026 |
| 36C25026P0935 | CASE WESTERN RESERVE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,000 | FY2026 |
| 36C25026P0929 | CAMS-CARE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $192,782 | FY2026 |
| 36C25026P0919 | FOUNDATION FOR COGNITIVE THERAPY & RESEARCH | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0678_3600_-NONE-_-NONE- · retrieved 2026-09-26.