Description
TERMINATION FOR CONVENIENCE AGREEMENT-REAL LIFE PATIENT SIMULATORS/MEDICAL TRAINING
Base award description: REAL LIFE PATIENT SIMULATORS/MEDICAL TRAINING
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.
- Base2023-05-01+$73,099= $73,099
- Mod P000012024-04-24+$75,292= $148,391
- Mod P000022025-03-27-$53,270= $95,121
- Mod P000042025-05-29-$56,003= $39,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-01 | +$73,099 | $73,099 | REAL LIFE PATIENT SIMULATORS/MEDICAL TRAINING |
| Mod P00001· EXERCISE AN OPTION | 2024-04-24 | +$75,292 | $148,391 | REAL LIFE PATIENT SIMULATORS/MEDICAL TRAINING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-27 | −$53,270 | $95,121 | REAL LIFE PATIENT SIMULATORS/MEDICAL TRAINING |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-05-29 | −$56,003 | $39,118 | TERMINATION FOR CONVENIENCE AGREEMENT-REAL LIFE PATIENT SIMULATORS/MEDICAL TRAINING |
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 FVJMNPLMEEJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E20P0225 | RPO EAST (36C24E) · AN91 · R&D- MEDICAL: OTHER (BASIC RESEARCH) | $110,693 | FY2020 |
| 36C24E20P0115 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $22,809 | FY2020 |
| 36C10E20P0114 | VBA FIELD CONTRACTING (36C10E) · U009 · EDUCATION/TRAINING- GENERAL | $17,550 | FY2020 |
| 36C26319P1171 | NETWORK CONTRACT OFFICE 23 (36C263) · U099 · EDUCATION/TRAINING- OTHER | $1,642 | FY2019 |
| 36C26318P3186 | NETWORK CONTRACT OFFICE 23 (36C263) · Q702 · TECHNICAL MEDICAL SUPPORT | $43,784 | FY2018 |
| 36C26318C0108 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $108,685 | FY2018 |
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_36C26323P0419_3600_-NONE-_-NONE- · retrieved 2026-09-26.