Description
EMERGENCY PREPAREDNESS PROGRAM FOR LEEDS VAMC
Base award description: EMERGENCY PREPAREDNESS DIRECTORIES FOR LEEDS VAMC
Modification chain · 3 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.
- Base2017-06-29+$8,689= $8,689
- Mod P000012019-06-18-$189= $8,500
- Mod P000022020-02-25+$189= $8,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-29 | +$8,689 | $8,689 | EMERGENCY PREPAREDNESS DIRECTORIES FOR LEEDS VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-18 | −$189 | $8,500 | EMERGENCY PREPAREDNESS PROGRAM FOR LEEDS VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-25 | +$189 | $8,689 | EMERGENCY PREPAREDNESS PROGRAM FOR LEEDS VAMC |
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 E1KZRY33TY55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1187 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $20,216 | FY2025 |
| 36C24723P1217 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $11,039 | FY2023 |
| 36C24423P0203 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $15,534 | FY2023 |
| 36C24922P0858 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7690 · MISCELLANEOUS PRINTED MATTER | $11,081 | FY2022 |
| 36C25019P1854 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7610 · BOOKS AND PAMPHLETS | $14,640 | FY2019 |
| 36C25018P1957 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,918 | FY2018 |
Other recipients under 7610 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126F0037 | THERAPEUTIC RESEARCH CENTER, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,191 | FY2026 |
| 36C24125P0197 | SPRINGSHARE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,825 | FY2025 |
| 36C24125P0196 | PROQUEST LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $116,080 | FY2025 |
| 36C24125P0187 | J.E. FEDERAL ENTERPRISES, LLC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $205,403 | FY2025 |
| 36C24125P0184 | GRAHAM ADVISORY NETWORK INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $306,063 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1457_3600_-NONE-_-NONE- · retrieved 2026-09-26.