Description
LIPPINCOTT NURSING SKILLS AND PROCEDURES
First action · last action
2023-10-26 · 2023-10-26
Transactions
1
First transaction's obligation
$8,273
Base + all options value (sum of deltas)
$8,273
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519210 · LIBRARIES AND ARCHIVES
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.
- Base2023-10-26+$8,273= $8,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-26 | +$8,273 | $8,273 | LIPPINCOTT NURSING SKILLS AND PROCEDURES |
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 R8NNYQ343371)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0036 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $32,170 | FY2026 |
| 36C24525P0538 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $50,150 | FY2025 |
| 36C26225C0044 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $18,715 | FY2025 |
| 36C24224P1059 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $50,000 | FY2024 |
| 36C24224P0656 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $20,990 | FY2024 |
| 36C24E23P0107 | RPO EAST (36C24E) · AF12 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; APPLIED RESEARCH | $184,000 | FY2023 |
Other recipients under Q401 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0829 | DEPLOYAHP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $156,000 | FY2026 |
| 36C26226N0486 | GHOST RX INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $696,576 | FY2026 |
| 36C26226N0559 | BTL TECHNOLOGIES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,398,763 | FY2026 |
| 36C26226N0476 | A-TEAM SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $186,992 | FY2026 |
| 36C26226N0453 | MILLBROOK SUPPORT SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $197,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.