Description
CLINICAL DOCUMENT TRAINING DE-OBLIGATION FOR SERVICES NOT PERFORMED.
Base award description: CLINICAL DOCUMENT TRAINING
Modification chain · 4 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.
- Base2020-04-02+$190,020= $190,020
- Mod P000012021-04-14+$125,490= $315,510
- Mod P000022021-08-24-$125,490= $190,020
- Mod P000032022-10-12-$72,490= $117,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-02 | +$190,020 | $190,020 | CLINICAL DOCUMENT TRAINING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-14 | +$125,490 | $315,510 | CLINICAL DOCUMENT TRAINING EXTENSION |
| Mod P00002· FUNDING ONLY ACTION | 2021-08-24 | −$125,490 | $190,020 | CLINICAL DOCUMENT TRAINING DE-OBLIGATION FOR SERVICES NOT PERFORMED. |
| Mod P00003· FUNDING ONLY ACTION | 2022-10-12 | −$72,490 | $117,530 | CLINICAL DOCUMENT TRAINING DE-OBLIGATION FOR SERVICES NOT PERFORMED. |
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 UALWFDT65H38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0385 | NETWORK CONTRACT OFFICE 23 (36C263) · U001 · EDUCATION/TRAINING- LECTURES | $27,500 | FY2023 |
| 36C25022P0730 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7610 · BOOKS AND PAMPHLETS | $14,272 | FY2022 |
| 36C24722P0361 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $26,000 | FY2022 |
| 36C25522P0008 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $97,190 | FY2022 |
| 36C26221P1964 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $10,715 | FY2021 |
| 36C25020P1797 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $29,900 | FY2020 |
Other recipients under R699 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526D0054 | ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0274 | ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,045 | FY2026 |
| 36C25525N0004 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,898 | FY2025 |
| 36C25525N0022 | TENACITY SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $392,369 | FY2025 |
| 36C25524C0070 | BROKEN COMPASS GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $55,404 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.