Description
MOD TO INCLUDE EO 14398
Base award description: SUBSCRIPTION LIPPINCOTT NURSING SKILLS AND PROCEDURES
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.
- Base2024-10-15+$8,976= $8,976
- Mod P000012024-10-24+$0= $8,976
- Mod P000022025-10-01+$9,739= $18,715
- Mod P000032026-01-06+$0= $18,715
- Mod P000042026-05-24+$0= $18,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-15 | +$8,976 | $8,976 | SUBSCRIPTION LIPPINCOTT NURSING SKILLS AND PROCEDURES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-10-24 | +$0 | $8,976 | SUBSCRIPTION LIPPINCOTT NURSING SKILLS AND PROCEDURES ADMIN TO CORRECT PERIOD OF PERFORMANCE |
| Mod P00002· EXERCISE AN OPTION | 2025-10-01 | +$9,739 | $18,715 | SUBSCRIPTION LIPPINCOTT NURSING SKILLS AND PROCEDURES ADMIN TO CORRECT PERIOD OF PERFORMANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-01-06 | +$0 | $18,715 | SUBSCRIPTION LIPPINCOTT NURSING SKILLS AND PROCEDURES ADMIN TO CORRECT PERIOD OF PERFORMANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-24 | +$0 | $18,715 | MOD TO INCLUDE EO 14398 |
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 |
| 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 |
| 36C26224P0123 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $8,273 | 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_36C26225C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.