Description
EO 14398 REQUIREMENT.
Base award description: COMPLETE DECONGESTIVE THERAPY CDT CERTIFICATION TRAINING
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.
- Base2026-04-13+$17,085= $17,085
- Mod P000012026-09-02+$0= $17,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-13 | +$17,085 | $17,085 | COMPLETE DECONGESTIVE THERAPY CDT CERTIFICATION TRAINING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-09-02 | +$0 | $17,085 | EO 14398 REQUIREMENT. |
Related awards · 10
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 KAH4NVKAX453)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P8D895 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $185 | FY2008 |
| V657P8C585 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $182 | FY2008 |
| V657P87855 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $46 | FY2008 |
| V657P87588 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $182 | FY2008 |
| V657P86036 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $182 | FY2008 |
| V657P85471 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $970 | FY2008 |
Other recipients under U010 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0845 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,550 | FY2026 |
| 36C26126P0663 | MTS TRAINING ACADEMY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,033 | FY2026 |
| 36C26125P1385 | TELEMEDIA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,700 | FY2025 |
| VA26117P1501 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,689 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0618_3600_-NONE-_-NONE- · retrieved 2026-09-26.