Description
CLINICAL EDUCATION, ASSESSMENT AND VALIDATION SOFTWARE(AMPLIFIER)PILOT PROGRAM
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.
- Base2020-02-12+$48,750= $48,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-12 | +$48,750 | $48,750 | CLINICAL EDUCATION, ASSESSMENT AND VALIDATION SOFTWARE(AMPLIFIER)PILOT PROGRAM |
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 C18VAQGW8E49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0343 | NETWORK CONTRACT OFFICE 19 (36C259) · U099 · EDUCATION/TRAINING- OTHER | $206,580 | FY2026 |
| 36C25925N0517 | NETWORK CONTRACT OFFICE 19 (36C259) · U099 · EDUCATION/TRAINING- OTHER | $333,660 | FY2025 |
| 36C10B24C0035 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $188,160 | FY2024 |
| 36C25924N0384 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $546,188 | FY2024 |
| 36C10B24C0008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $61,500 | FY2024 |
| 36C25923N0284 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $728,250 | FY2023 |
Other recipients under U009 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0629 | PLANET SAFETY CONSULTING GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,500 | FY2026 |
| 36C25926N0113 | DRAEGER INC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,280 | FY2026 |
| 36C25924P1140 | SIEMENS MEDICAL SOLUTIONS USA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $12,480 | FY2024 |
| 36C25924F0481 | AURELIUS TALENT SOLUTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,140 | FY2024 |
| 36C25924D0073 | AURELIUS TALENT SOLUTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920N0227_3600_36C25919D0028_3600 · retrieved 2026-09-26.