Description
NURSE EXECUTIVE CERTIFICATION REVIEW WORKSHOP (VIRTUAL)
Modification chain · 1 transaction
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.
- Base2020-08-27+$15,756= $15,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-27 | +$15,756 | $15,756 | NURSE EXECUTIVE CERTIFICATION REVIEW WORKSHOP (VIRTUAL) |
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 M96MKYBMENC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1437 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $41,395 | FY2023 |
| 36C25020P0874 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $71,000 | FY2020 |
| VA24614P7684 | 246-NETWORK CONTRACTING OFFICE 6 · Q999 · MEDICAL- OTHER | $4,500 | FY2014 |
| VA26014P0426 | 260-NETWORK CONTRACT OFFICE 20 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,200 | FY2014 |
| VA24513P2260 | 688-WASHINGTON DC · U009 · EDUCATION/TRAINING- GENERAL | $9,937 | FY2013 |
| VA24113P0296 | 241-NETWORK CONTRACT OFFICE 01 · AF11 · R&D- EDUCATION: EDUCATIONAL (BASIC RESEARCH) | $10,850 | FY2013 |
Other recipients under U006 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721P0006 | LIBRARIAN AT YOUR SERVICE LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $31,082 | FY2021 |
| 36C25720P1285 | CAMS-CARE, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,000 | FY2020 |
| 36C25720C0089 | HURON CONSULTING SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,741,194 | FY2020 |
| 36C25719F0417 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,684 | FY2019 |
| 36C25719N0681 | TEXAS A & M UNIVERSITY SYSTEM HEALTH SCIENCE CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,091 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1406_3600_-NONE-_-NONE- · retrieved 2026-09-26.