Description
PROVIDE RESEARCH AND APPROPRIATENESS PANEL FOR VA GREATER LOS ANGELES HCS
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.
- Base2020-08-06+$97,911= $97,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-06 | +$97,911 | $97,911 | PROVIDE RESEARCH AND APPROPRIATENESS PANEL FOR VA GREATER LOS ANGELES HCS |
Related awards · 11
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 YY46Q97AEZA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0378 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $220,000 | FY2025 |
| 36C26023P0649 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $149,770 | FY2023 |
| 36C26222P1824 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $167,500 | FY2022 |
| 36C26222C0139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AF12 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; APPLIED RESEARCH | $140,000 | FY2022 |
| 36C26221C0166 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $80,000 | FY2021 |
| 36C26221C0144 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $191,600 | FY2021 |
Other recipients under R702 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225N0700 | QUALITY REGISTRY SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $249,200 | FY2025 |
| 36C26225N0789 | QUALITY REGISTRY SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $185,200 | FY2025 |
| 36C26225C0116 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,930 | FY2025 |
| 36C26224N0891 | QUALITY REGISTRY SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $151,565 | FY2024 |
| 36C26224N0896 | QUALITY REGISTRY SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $211,400 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.