Description
NURSING EXECUTIVE CENTER MEMBERSHIP
First action · last action
2020-09-28 · 2022-07-13
Transactions
3
First transaction's obligation
$59,000
Base + all options value (sum of deltas)
$391,060
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2020-09-28+$59,000= $59,000
- Mod P000012021-07-08+$61,950= $120,950
- Mod P000032022-07-13+$65,048= $185,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-28 | +$59,000 | $59,000 | NURSING EXECUTIVE CENTER MEMBERSHIP |
| Mod P00001· EXERCISE AN OPTION | 2021-07-08 | +$61,950 | $120,950 | NURSING EXECUTIVE CENTER MEMBERSHIP |
| Mod P00003· EXERCISE AN OPTION | 2022-07-13 | +$65,048 | $185,998 | NURSING EXECUTIVE CENTER MEMBERSHIP |
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 H1MSGK24RQN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F23C0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $74,314 | FY2023 |
| 36C25922P1161 | NETWORK CONTRACT OFFICE 19 (36C259) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $82,259 | FY2022 |
| 36C26322N0563 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $151,938 | FY2022 |
| 36C77621P0180 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $278,145 | FY2021 |
| 36C26321N0652 | NETWORK CONTRACT OFFICE 23 (36C263) · U099 · EDUCATION/TRAINING- OTHER | $144,703 | FY2021 |
| 36C26320N0671 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $137,813 | FY2020 |
Other recipients under R499 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0415 | SOFIA HEALTH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,000 | FY2026 |
| 36C25726P0225 | HEALTH SYSTEMS SCIENCES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $200,438 | FY2026 |
| 36C25725N0060 | DRAEGER INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,738,341 | FY2025 |
| 36C25724P0207 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $994,248 | FY2024 |
| 36C25723P0794 | UNITED RETURNS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,056,532 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.