Description
CAP ACCREDITATION ORDER ADD TWO TESTS
Base award description: CAP ACCREDITATION ORDER
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.
- Base2025-10-09+$32,737= $32,737
- Mod P000012026-02-27+$4,380= $37,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-09 | +$32,737 | $32,737 | CAP ACCREDITATION ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-27 | +$4,380 | $37,118 | CAP ACCREDITATION ORDER ADD TWO TESTS |
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 C23QW5U7MQB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0081 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $2,048,360 | FY2026 |
| 36C25026P0570 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $12,965 | FY2026 |
| 36C26226P0508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $38,523 | FY2026 |
| 36C26126P0268 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $14,525 | FY2026 |
| 36C24526C0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,945 | FY2026 |
| 36C24426N0325 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,171 | FY2026 |
Other recipients under R420 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921P0605 | AMERICAN PODIATRIC MEDICAL ASSOCIATION, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $4,150 | FY2021 |
| 36C25921C0037 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $43,050 | FY2021 |
| 36C25921P0212 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,500 | FY2021 |
| 36C25921C0028 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,150 | FY2021 |
| 36C25918C0135 | TECHNOTRAINING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $3,850 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926N0003_3600_36C25924A0006_3600 · retrieved 2026-09-26.