Description
EO:RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING TERMINATION FOR CONVENIENCE AGREEMENT
Base award description: NURSING MANAGERIAL LEADERSHIP AND EDUCATION SUPPORT SERVICES
Modification chain · 4 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.
- Base2022-09-19+$32,000= $32,000
- Mod P000012023-09-08+$33,120= $65,120
- Mod P000022024-09-16+$34,279= $99,399
- Mod P000032025-04-07-$17,140= $82,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-19 | +$32,000 | $32,000 | NURSING MANAGERIAL LEADERSHIP AND EDUCATION SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-09-08 | +$33,120 | $65,120 | NURSING MANAGERIAL LEADERSHIP AND EDUCATION SUPPORT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-09-16 | +$34,279 | $99,399 | NURSING MANAGERIAL LEADERSHIP AND EDUCATION SUPPORT SERVICES |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-04-07 | −$17,140 | $82,259 | EO:RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING TERMINATION FOR CONVENIENCE AGREEMENT |
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 |
| 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 |
| 36C25720C0141 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $185,998 | FY2020 |
| 36C26320N0671 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $137,813 | FY2020 |
Other recipients under U005 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923C0078 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $339,601 | FY2023 |
| 36C25920C0006 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $342,414 | FY2020 |
| 36C25919P0712 | WOUND, OSTOMY AND CONTINENCE NURSES SOCIETY | NETWORK CONTRACT OFFICE 19 (36C259) | $7,500 | FY2019 |
| 36C25918P4438 | WOUND, OSTOMY AND CONTINENCE NURSES SOCIETY | NETWORK CONTRACT OFFICE 19 (36C259) | $5,950 | FY2018 |
| 36C25918P3251 | UNIVERSITY OF UTAH, THE | NETWORK CONTRACT OFFICE 19 (36C259) | $6,750 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P1161_3600_-NONE-_-NONE- · retrieved 2026-09-26.