Description
CERS CLINICAL TRAINING SERVICES FOR THE VAGLAHCS. CLOSING OUT AND DE-OBLIGATING FUNDS.
Base award description: CERS CLINICAL TRAINING SERVICES FOR THE VAGLAHCS
Modification chain · 2 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.
- Base2024-09-26+$62,400= $62,400
- Mod P000012025-10-17-$30= $62,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-26 | +$62,400 | $62,400 | CERS CLINICAL TRAINING SERVICES FOR THE VAGLAHCS |
| Mod P00001· CLOSE OUT | 2025-10-17 | −$30 | $62,370 | CERS CLINICAL TRAINING SERVICES FOR THE VAGLAHCS. CLOSING OUT AND DE-OBLIGATING FUNDS. |
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 W7QFYT55U519)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $74,400 | FY2026 |
| 36C26125P0838 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $9,950 | FY2025 |
| 36C26224P2201 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $53,936 | FY2024 |
| 36C26223P2108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $94,679 | FY2023 |
| 36C24522P0619 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U099 · EDUCATION/TRAINING- OTHER | $35,994 | FY2022 |
| 36C26222C0156 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $94,600 | FY2022 |
Other recipients under U006 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1522 | TRADE TECH PRO LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $117,340 | FY2026 |
| 36C26226P1120 | HILL-ROM, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,429 | FY2026 |
| 36C26226P1055 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $80,018 | FY2026 |
| 36C26226P0586 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,882 | FY2026 |
| 36C26226P0054 | GULDMANN, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $46,970 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P2435_3600_-NONE-_-NONE- · retrieved 2026-09-26.