Description
ADMIN CANCELATION, FUNDING MOVED TO 36C263P0712
Base award description: ORDERING PERIOD 3 OF EDUCATIONAL COST REIMBURSEMENT CONTRACT WITH UNE (36C26323P0712)
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.
- Base2025-04-21+$57,039= $57,039
- Mod P000012026-01-09-$57,039= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-21 | +$57,039 | $57,039 | ORDERING PERIOD 3 OF EDUCATIONAL COST REIMBURSEMENT CONTRACT WITH UNE (36C26323P0712) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-01-09 | −$57,039 | $0 | ADMIN CANCELATION, FUNDING MOVED TO 36C263P0712 |
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 G15AG3BLLMH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1092 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $300,000 | FY2025 |
| 36C26324P0741 | NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $0 | FY2024 |
| 36C26323P0712 | NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $218,594 | FY2023 |
| 36C26323P0508 | NETWORK CONTRACT OFFICE 23 (36C263) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH | $94,000 | FY2023 |
| 36C26322C0103 | NETWORK CONTRACT OFFICE 23 (36C263) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $925,126 | FY2022 |
| 36C26220C0077 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN71 · R&D- MEDICAL: SPECIALIZED MEDICAL SERVICES (BASIC RESEARCH) | $187,000 | FY2020 |
Other recipients under U010 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0239 | AMERICAN COLLEGE OF SURGEONS | NETWORK CONTRACT OFFICE 23 (36C263) | $13,004 | FY2026 |
| 36C26326D0018 | AMERICAN COLLEGE OF SURGEONS | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326N0240 | AMERICAN COLLEGE OF SURGEONS | NETWORK CONTRACT OFFICE 23 (36C263) | $13,004 | FY2026 |
| 36C26325P0644 | AMERICAN COLLEGE OF SURGEONS | NETWORK CONTRACT OFFICE 23 (36C263) | $6,502 | FY2025 |
| 36C26324P0718 | SAFETY EDUCATION CONSORTIUM LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $9,700 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0633_3600_-NONE-_-NONE- · retrieved 2026-09-26.