Description
FFP SERVICE CONTRACT FOR FIRE OFFICER I/II TRAINING AT THE FT MEADE VAMC
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.
- Base2018-09-26+$16,000= $16,000
- Mod P000012019-05-16+$0= $16,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-26 | +$16,000 | $16,000 | FFP SERVICE CONTRACT FOR FIRE OFFICER I/II TRAINING AT THE FT MEADE VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-16 | +$0 | $16,000 | FFP SERVICE CONTRACT FOR FIRE OFFICER I/II TRAINING AT THE FT MEADE VAMC |
Related awards · 7
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 N95NY1A1U3M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P0670 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $9,000 | FY2020 |
| VA26317P1408 | 568-VA BLK HILLS HLTH CARE (00568P) · U099 · EDUCATION/TRAINING- OTHER | $20,000 | FY2017 |
Other recipients under U099 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0360 | MOTHERSHIP WORKSHOP | NETWORK CONTRACT OFFICE 23 (36C263) | $10,000 | FY2026 |
| 36C26324N0271 | COMPUTRITION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $19,214 | FY2024 |
| 36C26324F0041 | THUNDERCAT TECHNOLOGY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $685,979 | FY2024 |
| 36C26324N0525 | BECKER DIGITAL LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $108,000 | FY2024 |
| 36C26324D0047 | BECKER DIGITAL LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P3773_3600_-NONE-_-NONE- · retrieved 2026-09-26.