Description
ADVISORY&ASSISTANCE SERVICES FOR THE NURSING DEPT.@ VAMC-DC
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.
- Base2011-09-26+$150,000= $150,000
- Mod P000012012-09-19+$150,000= $300,000
- Mod P000022015-12-21+$7,500= $307,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$150,000 | $150,000 | ADVISORY&ASSISTANCE SERVICES FOR THE NURSING DEPT.@ VAMC-DC |
| Mod P00001· EXERCISE AN OPTION | 2012-09-19 | +$150,000 | $300,000 | ADVISORY&ASSISTANCE SERVICES FOR THE NURSING DEPT.@ VAMC-DC |
| Mod P00002· CLOSE OUT | 2015-12-21 | +$7,500 | $307,500 | ADVISORY&ASSISTANCE SERVICES FOR THE NURSING DEPT.@ VAMC-DC |
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 H1MSGK24RQN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F23C0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $74,314 | FY2023 |
| 36C25922P1161 | NETWORK CONTRACT OFFICE 19 (36C259) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $82,259 | FY2022 |
| 36C26322N0563 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $151,938 | FY2022 |
| 36C77621P0180 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $278,145 | FY2021 |
| 36C26321N0652 | NETWORK CONTRACT OFFICE 23 (36C263) · U099 · EDUCATION/TRAINING- OTHER | $144,703 | FY2021 |
| 36C25720C0141 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $185,998 | FY2020 |
Other recipients under R499 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0418 | ROYALTY MANAGEMENT CORP | 688-WASHINGTON DC | $4,000 | FY2016 |
| VA24516P0359 | PAVION CORP. | 688-WASHINGTON DC | $13,663 | FY2016 |
| VA24515P0981 | OMNICELL, INC. | 688-WASHINGTON DC | $38,548 | FY2016 |
| VA24515F0473 | ROI ACCESS MANAGEMENT SERVICES, LLC | 688-WASHINGTON DC | $965,650 | FY2015 |
| VA24515P0330 | DISTRICT OF COLUMBIA HOSPITAL ASSOC | 688-WASHINGTON DC | $15,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245P0697_3600_-NONE-_-NONE- · retrieved 2026-09-26.