Description
RATIFICATION FOR ANNUAL FEE ENTRY-TO-PRACTICE NURSE RESIDENCY PROGRAM. EO 14398
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.
- Base2026-06-25+$2,550= $2,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-25 | +$2,550 | $2,550 | RATIFICATION FOR ANNUAL FEE ENTRY-TO-PRACTICE NURSE RESIDENCY PROGRAM. EO 14398 |
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 UJYQLWNGMP35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0462 | NETWORK CONTRACT OFFICE 23 (36C263) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $15,600 | FY2026 |
| 36C26325P0449 | NETWORK CONTRACT OFFICE 23 (36C263) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,500 | FY2025 |
| 36C24424P0581 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $3,500 | FY2024 |
| 36C24123P0939 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $5,250 | FY2023 |
| 36C24823P0582 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $5,250 | FY2023 |
| 36C24719P1307 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $7,750 | FY2019 |
Other recipients under U010 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0663 | MTS TRAINING ACADEMY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,033 | FY2026 |
| 36C26126P0618 | ACADEMY OF LYMPHATIC STUDIES HOLDING COMPANY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,085 | 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_36C26126P0845_3600_-NONE-_-NONE- · retrieved 2026-09-26.