Description
CONSORTIUM OF CARE ACCREDITATION FEES SERVICE FOR THE NEBRASKA-WEST IOWA VA HEALTH CARE SYSTEM.
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.
- Base2022-11-07+$10,506= $10,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-07 | +$10,506 | $10,506 | CONSORTIUM OF CARE ACCREDITATION FEES SERVICE FOR THE NEBRASKA-WEST IOWA VA HEALTH CARE SYSTEM. |
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 MNSSA5BU44K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1019 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $13,459 | FY2026 |
| 36C26026P0453 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $26,918 | FY2026 |
| 36C25726P0307 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $40,377 | FY2026 |
| 36C25026P0268 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,000 | FY2026 |
| 36C26226P0635 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $13,459 | FY2026 |
| 36C25026P0328 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $13,459 | FY2026 |
Other recipients under U008 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325N0320 | BECKER DIGITAL LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26324N0538 | BECKER DIGITAL LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $72,100 | FY2024 |
| 36C26324D0050 | BECKER DIGITAL LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2024 |
| 36C26324D0037 | COX SUBSCRIPTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2024 |
| 36C26324N0461 | COX SUBSCRIPTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $105,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.