Description
EO14042 - COLLEGE OF AMERICAN PATHOLOGISTS - PROFICIENCY TESTING, LINEARITY SUPPLIES AND MATERIALS - VA260-17-A-0006
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.
- Base2021-12-22+$24,337= $24,337
- Mod P000012024-03-18-$2,559= $21,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-22 | +$24,337 | $24,337 | EO14042 - COLLEGE OF AMERICAN PATHOLOGISTS - PROFICIENCY TESTING, LINEARITY SUPPLIES AND MATERIALS - VA260-17-… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-03-18 | −$2,559 | $21,778 | EO14042 - COLLEGE OF AMERICAN PATHOLOGISTS - PROFICIENCY TESTING, LINEARITY SUPPLIES AND MATERIALS - VA260-17-… |
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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0453 | AMERICAN COLLEGE OF SURGEONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,918 | FY2026 |
| 36C26026P0059 | JOINT COMMISSION RESOURCES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $18,200 | FY2026 |
| 36C26025P0690 | AMERICAN COLLEGE OF SURGEONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,004 | FY2025 |
| 36C26024P1147 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $30,823 | FY2024 |
| 36C26024P0425 | AMERICAN COLLEGE OF SURGEONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,308 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022N0194_3600_VA26017A0006_3600 · retrieved 2026-09-26.