Description
THIS REQUIREMENT IS FOR THE ANNUAL RENEWAL OF THE CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) PERMIT FOR THE VA SAN DIEGO MEDICAL HEALTHCARE CENTER (SDVAHCS).
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.
- Base2025-04-29+$10,319= $10,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-29 | +$10,319 | $10,319 | THIS REQUIREMENT IS FOR THE ANNUAL RENEWAL OF THE CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) PERMIT FOR THE VA SA… |
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 GR5BAAJG7L97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P4145 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $9,111 | FY2018 |
| VA26217P3401 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $8,995 | FY2017 |
| VA26216P3404 | 262-NETWORK CONTRACT OFFICE 22 · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $11,082 | FY2016 |
| VA26215P3345 | 262-NETWORK CONTRACT OFFICE 22 · F999 · OTHER ENVIRONMENTAL SERVICES | $9,490 | FY2015 |
| VA26214P3290 | 262-NETWORK CONTRACT OFFICE 22 · F999 · OTHER ENVIRONMENTAL SERVICES | $9,583 | FY2014 |
| VA26213P3955 | 262-NETWORK CONTRACT OFFICE 22 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $9,210 | FY2013 |
Other recipients under R420 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1441 | JOINT COMMISSION RESOURCES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,600 | FY2026 |
| 36C26226P0635 | AMERICAN COLLEGE OF SURGEONS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,459 | FY2026 |
| 36C26226P0188 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $43,945 | FY2026 |
| 36C26226P0702 | ZOLL MEDICAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $33,392 | FY2026 |
| 36C26226P0719 | L1 ENTERPRISES INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,797 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P1151_3600_-NONE-_-NONE- · retrieved 2026-09-26.