Description
ECC RESIDENT EDUCATION-DES MOINES - IMPLEMENTING EO 14398 DEI DISCRIMINATION.
Base award description: ECC RESIDENT EDUCATION-DES MOINES OY3
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.
- Base2023-06-18+$20,176= $20,176
- Mod P000012024-06-26+$20,176= $40,352
- Mod P000022025-06-26+$20,176= $60,528
- Mod P000032026-06-18+$20,176= $80,704
- Mod P000042026-07-09+$0= $80,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-18 | +$20,176 | $20,176 | ECC RESIDENT EDUCATION-DES MOINES OY3 |
| Mod P00001· EXERCISE AN OPTION | 2024-06-26 | +$20,176 | $40,352 | ECC RESIDENT EDUCATION-DES MOINES - OY1 RENEWAL |
| Mod P00002· EXERCISE AN OPTION | 2025-06-26 | +$20,176 | $60,528 | ECC RESIDENT EDUCATION-DES MOINES - OY2 RENEWAL |
| Mod P00003· EXERCISE AN OPTION | 2026-06-18 | +$20,176 | $80,704 | ECC RESIDENT EDUCATION-DES MOINES - OY3 RENEWAL |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-07-09 | +$0 | $80,704 | ECC RESIDENT EDUCATION-DES MOINES - IMPLEMENTING EO 14398 DEI DISCRIMINATION. |
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 JAK1R46G4FP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0537 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,979 | FY2026 |
| 36C26326N0104 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,155 | FY2026 |
| 36C26325N0671 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,930 | FY2025 |
| 36C26324N0768 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,350 | FY2024 |
| 36C26324D0082 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C26323C0025 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · MEDICAL- PHARMACOLOGY | $25,544 | FY2023 |
Other recipients under U009 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0084 | LDI BCM LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $13,400 | FY2026 |
| 36C26326P0021 | MAMMOGRAPHY EDUCATORS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,800 | FY2026 |
| 36C26325C0024 | THE UNIVERSITY OF IOWA | NETWORK CONTRACT OFFICE 23 (36C263) | $10,080 | FY2025 |
| 36C26325P0159 | SCHNEIDER ELECTRIC USA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $2,636 | FY2025 |
| 36C26325P0192 | LDI BCM LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,762 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.