Description
LIFE SAFETY DRAWING UPDATE - DRAWINGS REQUIRED BY EMERGENCY PERSONNEL
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.
- Base2022-05-25+$186,000= $186,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-25 | +$186,000 | $186,000 | LIFE SAFETY DRAWING UPDATE - DRAWINGS REQUIRED BY EMERGENCY PERSONNEL |
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 M3UAXS9NMQN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0594 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,200 | FY2026 |
| 36C26022P0427 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $60,200 | FY2022 |
| 36C25721P0051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $935,484 | FY2021 |
| 36C25619P1362 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $69,900 | FY2019 |
| 36C25618P6328 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $110,025 | FY2018 |
| 36C25618P0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $117,600 | FY2018 |
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_36C26022P0656_3600_-NONE-_-NONE- · retrieved 2026-09-26.