Description
IMPLEMENTATION OF EO 14398
Base award description: ONLINE NURSING SERVICES AT THE MILWAUKEE VAMC
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.
- Base2022-10-01+$34,641= $34,641
- Mod P000012023-10-01+$32,279= $66,920
- Mod P000022024-10-01+$33,141= $100,061
- Mod P000032025-10-01+$34,090= $134,151
- Mod P000052026-07-13+$0= $134,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$34,641 | $34,641 | ONLINE NURSING SERVICES AT THE MILWAUKEE VAMC |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$32,279 | $66,920 | ONLINE NURSING SERVICES AT THE MILWAUKEE VAMC |
| Mod P00002· EXERCISE AN OPTION | 2024-10-01 | +$33,141 | $100,061 | ONLINE NURSING SERVICES AT THE MILWAUKEE VAMC |
| Mod P00003· EXERCISE AN OPTION | 2025-10-01 | +$34,090 | $134,151 | OY 3 ONLINE NURSING SERVICES AT THE MILWAUKEE VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-13 | +$0 | $134,151 | IMPLEMENTATION OF 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 S9UYLMMXE6X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0341 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $30,873 | FY2026 |
| 36C24725P0071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2025 |
| 36C77624P0048 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $111,117 | FY2024 |
| 36C77622P0157 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $382,530 | FY2022 |
| 36C26021P1186 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7610 · BOOKS AND PAMPHLETS | $74,398 | FY2021 |
| 36C26021P0029 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $0 | FY2021 |
Other recipients under U099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0012 | ROSALIND FRANKLIN UNIVERSITY OF MEDICINE & SCIENCE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,490 | FY2026 |
| 36C25225P0923 | AMERICAN HOSPITAL ASSOCIATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,625 | FY2025 |
| 36C25225C0029 | THE UNIVERSITY OF CHICAGO MEDICAL CENTER | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $856 | FY2025 |
| 36C25225F0024 | PHARMACY ONESOURCE, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,912 | FY2025 |
| 36C25224P0597 | APPLIED TAIJI INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,676 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.