Description
E.O. 14398 PHYSICAL THERAPY TRAINING FOR OLDER ADULTS TO SUPPORT VA SOUTHERN NEVADA HEALTH CARE SYSTEM
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.
- Base2026-07-14+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-14 | +$15,000 | $15,000 | E.O. 14398 PHYSICAL THERAPY TRAINING FOR OLDER ADULTS TO SUPPORT VA SOUTHERN NEVADA HEALTH CARE SYSTEM |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under U006 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0304 | GE PRECISION HEALTHCARE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,094 | FY2026 |
| 36C26124F0299 | LANTEC OF LOUISIANA, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,450 | FY2024 |
| 36C26123F0167 | UNITED TRAINING CAREER LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $47,600 | FY2023 |
| 36C26123P0469 | COX SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,604 | FY2023 |
| 36C26123P0340 | COUNTY OF SANTA CLARA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,240 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0920_3600_-NONE-_-NONE- · retrieved 2026-09-26.