Description
SAFETY DEVICE TESTING SOP CREATION, VETTING AND TRAINING FOR THE ST. LOUIS VA HEALTHCARE SYSTEM, JOHN COCHRAN DIVISION. DUE TO COVID19 BEI COULD NOT DO THEIR LAST SITE VISIT. INCREASED $9,075.00 TO COVER THE EXTENDED POP TO 9/12/2020.
Base award description: SAFETY DEVICE TESTING SOP CREATION, VETTING AND TRAINING FOR THE ST. LOUIS VA HEALTHCARE SYSTEM, JOHN COCHRAN DIVISION.
Modification chain · 3 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.
- Base2019-05-13+$36,300= $36,300
- Mod P000012020-05-13-$9,075= $27,225
- Mod P000022020-05-20+$9,075= $36,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-13 | +$36,300 | $36,300 | SAFETY DEVICE TESTING SOP CREATION, VETTING AND TRAINING FOR THE ST. LOUIS VA HEALTHCARE SYSTEM, JOHN COCHRAN… |
| Mod P00001· FUNDING ONLY ACTION | 2020-05-13 | −$9,075 | $27,225 | SAFETY DEVICE TESTING SOP CREATION, VETTING AND TRAINING FOR THE ST. LOUIS VA HEALTHCARE SYSTEM, JOHN COCHRAN… |
| Mod P00002· FUNDING ONLY ACTION | 2020-05-20 | +$9,075 | $36,300 | SAFETY DEVICE TESTING SOP CREATION, VETTING AND TRAINING FOR THE ST. LOUIS VA HEALTHCARE SYSTEM, JOHN COCHRAN… |
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 KNZHF857E738)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0883 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $56,462 | FY2026 |
| 36C26326N0635 | NETWORK CONTRACT OFFICE 23 (36C263) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,598 | FY2026 |
| 36C24226N0587 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
| 36C24226N0586 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
| 36C24726N0207 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
| 36C24226N0513 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,811 | FY2026 |
Other recipients under R425 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25521F0144 | COLEY & ASSOCIATES, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $373,770 | FY2021 |
| 36C25521P0022 | THIRDRIVER PARTNERS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $68,875 | FY2021 |
| 36C25520C0013 | CALDAIA CONTROLS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $129,795 | FY2020 |
| VA25517P5284 | AVANT ACOUSTICS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $4,600 | FY2017 |
| VA25517F5242 | HGS ENGINEERING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,630,625 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.