Description
CAPTION SERVICE IS REQUESTED FOR EMPLOYEE TO ATTEND PATIENT SAFETY TRAINING AT THE ORLANDO VA, SIMULATION CENTER FROM MARCH 5 THROUGH MARCH 8, 2018.
Modification chain · 2 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.
- Base2018-03-02+$4,955= $4,955
- Mod P000012018-12-18-$455= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-02 | +$4,955 | $4,955 | CAPTION SERVICE IS REQUESTED FOR EMPLOYEE TO ATTEND PATIENT SAFETY TRAINING AT THE ORLANDO VA, SIMULATION CENT… |
| Mod P00001· FUNDING ONLY ACTION | 2018-12-18 | −$455 | $4,500 | CAPTION SERVICE IS REQUESTED FOR EMPLOYEE TO ATTEND PATIENT SAFETY TRAINING AT THE ORLANDO VA, SIMULATION CENT… |
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 D842MD8K3KT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M20A0001 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $0 | FY2020 |
| 36C24519P0517 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $599 | FY2019 |
| VA11817F1996 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $348,135 | FY2017 |
| VA24817J0774 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $20,451 | FY2017 |
| VA11816F1031 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $338,215 | FY2016 |
| VA24816J2940 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $18,779 | FY2016 |
Other recipients under R426 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0676 | PAYTON MERGER SUB II LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,598 | FY2026 |
| 36C25725P0148 | PAYTON MERGER SUB II LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $63,814 | FY2025 |
| 36C25724P0524 | EASIER COMMUNICATIONS, LLC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $558,250 | FY2024 |
| 36C25724P0083 | PAYTON MERGER SUB II LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,003 | FY2024 |
| 36C25723P0798 | TEXAS SPONSOR A HIGHWAY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0884_3600_-NONE-_-NONE- · retrieved 2026-09-26.