Description
ADMINISTRATIVE SUPPORT FOR TRACKING MEDICAL INTERNS.
Modification chain · 4 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.
- Base2018-06-26+$136,440= $136,440
- Mod P000022019-06-06+$149,827= $286,267
- Mod P000012019-06-20+$3,850= $290,117
- Mod P000032021-08-11-$0= $290,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-26 | +$136,440 | $136,440 | ADMINISTRATIVE SUPPORT FOR TRACKING MEDICAL INTERNS. |
| Mod P00002· EXERCISE AN OPTION | 2019-06-06 | +$149,827 | $286,267 | ADMINISTRATIVE SUPPORT FOR TRACKING MEDICAL INTERNS. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-06-20 | +$3,850 | $290,117 | ADMINISTRATIVE SUPPORT FOR TRACKING MEDICAL INTERNS. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-08-11 | −$0 | $290,117 | ADMINISTRATIVE SUPPORT FOR TRACKING MEDICAL INTERNS. |
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 KBERXEQKNNR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0381 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $619,943 | FY2021 |
| VA26314C0119 | NETWORK CONTRACT OFFICE 23 (36C263) · U099 · EDUCATION/TRAINING- OTHER | $460,092 | FY2014 |
| VA6189C9196 | 618-MINNEAPOLIS VA MEDICAL CENTER · U009 · EDUCATION SERVICES | $54,825 | FY2009 |
| VA263P0595 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R419 · EDUCATIONAL SERVICES | $615,860 | FY2009 |
| V6188C9445 | 618-MINNEAPOLIS SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $12,940 | FY2008 |
| V6188C9427 | 618-MINNEAPOLIS VA MEDICAL CENTER · U009 · EDUCATION SERVICES | $32,896 | FY2008 |
Other recipients under R699 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0244 | SIERRA7, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $375,737 | FY2026 |
| 36C26325N0360 | SIERRA7, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $276,418 | FY2025 |
| 36C26325A0002 | SIERRA7, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26324N0500 | VALI COOPER INTERNATIONAL LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $15,942 | FY2024 |
| 36C26324N0501 | VALI COOPER INTERNATIONAL LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $72,874 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318C0107_3600_-NONE-_-NONE- · retrieved 2026-09-27.