Description
VCB TAI CHI LESSONS. ONE HOUR CLASSES, 2X PER WEEK, A TOTAL OF 103 CLASSES.
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.
- Base2021-02-23+$5,974= $5,974
- Mod P000012022-06-14-$290= $5,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-23 | +$5,974 | $5,974 | VCB TAI CHI LESSONS. ONE HOUR CLASSES, 2X PER WEEK, A TOTAL OF 103 CLASSES. |
| Mod P00001· FUNDING ONLY ACTION | 2022-06-14 | −$290 | $5,684 | VCB TAI CHI LESSONS. ONE HOUR CLASSES, 2X PER WEEK, A TOTAL OF 103 CLASSES. |
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 K2RNLM2AAWP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0051 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $233,928 | FY2024 |
| 36C10X23D0008 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2023 |
| 36C25023N0017 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $75,131 | FY2023 |
| 36F79722D0096 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C26222N0665 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $19,800 | FY2022 |
| 36C26222D0054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER | $0 | FY2022 |
Other recipients under U099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0607 | ORION DENTAL SALES, TRAINING & REPAIR LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $44,500 | FY2026 |
| 36C25725C0031 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $142,225 | FY2025 |
| 36C25725C0005 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $666,251 | FY2025 |
| 36C25725P0053 | MEDBRIDGE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,280 | FY2025 |
| 36C25724P0387 | INSTITUTE FOR TRAUMA INFORMED HYPNOTHERAPY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,695 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0428_3600_-NONE-_-NONE- · retrieved 2026-09-26.