Description
EO 14398
Base award description: RELIAS CERTIFICATION TRAINING
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.
- Base2026-03-20+$4,000= $4,000
- Mod P000012026-07-16+$0= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-20 | +$4,000 | $4,000 | RELIAS CERTIFICATION TRAINING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-16 | +$0 | $4,000 | 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 SQ12J6HJ7SK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1398 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $73,166 | FY2025 |
| 36C24425P0704 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $20,396 | FY2025 |
| 36C24424P0885 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,425 | FY2024 |
| 36C26124P0416 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U009 · EDUCATION/TRAINING- GENERAL | $87,200 | FY2024 |
| 36C24823P2310 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6910 · TRAINING AIDS | $233,100 | FY2023 |
| 36C24623P0421 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $58,192 | FY2023 |
Other recipients under U005 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1064 | NEXUS CME SOCAL, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $38,950 | FY2026 |
| 36C26226C0113 | UNIVERSITY OF NEW MEXICO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $419,773 | FY2026 |
| 36C26226C0038 | BANNER HEALTH | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $215,570 | FY2026 |
| 36C26226P0020 | ASSOCIATION OF OPERATING ROOM NURSES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,117 | FY2026 |
| 36C26225C0247 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $356,202 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0554_3600_-NONE-_-NONE- · retrieved 2026-09-26.