Description
RATIFICATION FOR PAYMENT OF INVOICE #ACOE2022 ACOE2022-329SV IN THE
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.
- Base2023-09-20+$1,225= $1,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-20 | +$1,225 | $1,225 | RATIFICATION FOR PAYMENT OF INVOICE #ACOE2022 ACOE2022-329SV IN THE |
Related awards · 8
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 DGKFKLKTLP27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1340 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $3,131 | FY2023 |
| 36C24720P0403 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $2,063 | FY2020 |
| 36C26218P0568 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,500 | FY2018 |
| VA24617P5248 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $1,583 | FY2017 |
| VA26216P5827 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $1,760 | FY2016 |
| VA26216P3540 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $3,123 | FY2016 |
Other recipients under Q512 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0668 | CASEY J. ANDRUS, OD, PLLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $313,598 | FY2016 |
| VA260P0916 | CASEY J. ANDRUS, OD, PLLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $281,936 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0826_3600_-NONE-_-NONE- · retrieved 2026-09-26.