Description
DATA OPTIMIZATION/NORMALIZATION TRAINING AT THE NORTH CHICAGO FEDERAL HEALTH CARE CENTER
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.
- Base2020-08-27+$17,404= $17,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-27 | +$17,404 | $17,404 | DATA OPTIMIZATION/NORMALIZATION TRAINING AT THE NORTH CHICAGO FEDERAL HEALTH CARE CENTER |
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 CNBJU7PDKK91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0261 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $78,140 | FY2026 |
| 36C10B26F0295 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $816,554 | FY2026 |
| 36C24826P1181 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $39,279 | FY2026 |
| 36C25226P0541 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,750 | FY2026 |
| 36C10B26F0218 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $112,340 | FY2026 |
| 36C10B26F0262 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $61,819 | FY2026 |
Other recipients under R415 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220F0220 | ACUSTAF DEVELOPMENT CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,288 | FY2020 |
| 36C25218C0050 | PRESS GANEY ASSOCIATES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $73,607 | FY2018 |
| VA69D17C0265 | UNIVERSITY OF WISCONSIN SYSTEM | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2017 |
| VA69D17C0038 | PRESS GANEY ASSOCIATES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,747 | FY2017 |
| VA69D15F1884 | ACUSTAF DEVELOPMENT CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $283,236 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220N0529_3600_GS35F0462X_4732 · retrieved 2026-09-26.