Description
STRATEGIC CAPITAL IMPLEMENTATION MASTER PLANNING CONSULTING SERVICE FOR VA LONG BEACH HCS
Modification chain · 5 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.
- Base2020-08-19+$270,539= $270,539
- Mod P000012021-01-28+$0= $270,539
- Mod P000022021-02-17+$0= $270,539
- Mod P000032021-08-11+$0= $270,539
- Mod P000042022-06-21-$28,375= $242,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-19 | +$270,539 | $270,539 | STRATEGIC CAPITAL IMPLEMENTATION MASTER PLANNING CONSULTING SERVICE FOR VA LONG BEACH HCS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-01-28 | +$0 | $270,539 | STRATEGIC CAPITAL IMPLEMENTATION MASTER PLANNING CONSULTING SERVICE FOR VA LONG BEACH HCS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-02-17 | +$0 | $270,539 | STRATEGIC CAPITAL IMPLEMENTATION MASTER PLANNING CONSULTING SERVICE FOR VA LONG BEACH HCS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-08-11 | +$0 | $270,539 | STRATEGIC CAPITAL IMPLEMENTATION MASTER PLANNING CONSULTING SERVICE FOR VA LONG BEACH HCS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-21 | −$28,375 | $242,164 | STRATEGIC CAPITAL IMPLEMENTATION MASTER PLANNING CONSULTING SERVICE FOR VA LONG BEACH HCS |
Related awards · 9
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 CCMTK4XJKR33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $297,870 | FY2026 |
| 36C24523P0673 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $369,855 | FY2023 |
| 36C26223C0089 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $853,500 | FY2023 |
| 36C26223C0028 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $256,000 | FY2023 |
Other recipients under R410 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1567 | SHARI ANN WINGARD | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,995 | FY2026 |
| 36C26226P0479 | EMERGENCY CARE RESEARCH INSTITUTE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $233,775 | FY2026 |
| 36C26224P1817 | UNIVERSITY OF OKLAHOMA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,950 | FY2024 |
| 36C26224P1016 | HEALTHCARE IN ACTION MEDICAL GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $42,700 | FY2024 |
| 36C26223P2244 | DOUGLAS JOSEPH R | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $366,292 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0192_3600_-NONE-_-NONE- · retrieved 2026-09-26.