Description
PROVIDE THE KANSAS CITY VAMC WITH EXPERT ASSISTANCE WITH EVALUATION DEVELOPMENT AND IMPLEMENTATION OF CENTRALIZED INTAKE UNIT, EMERGENCY DEPARTMENT FLOW PROCESS AND PARKING LOT FLOW PROCESS
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.
- Base2009-12-01+$61,033= $61,033
- Mod 12009-12-01+$0= $61,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-01 | +$61,033 | $61,033 | PROVIDE THE KANSAS CITY VAMC WITH EXPERT ASSISTANCE WITH EVALUATION DEVELOPMENT AND IMPLEMENTATION OF CENTRALI… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-12-01 | +$0 | $61,033 | PROVIDE THE KANSAS CITY VAMC WITH EXPERT ASSISTANCE WITH EVALUATION DEVELOPMENT AND IMPLEMENTATION OF CENTRALI… |
Related awards · 7
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 CFMMM5JM7HJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77716G0004 | EMPLOYEE EDUCATION SYSTEM · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2016 |
| V589KC0323 | 255-NETWORK CONTRACT OFFICE 15 · Q515 · PATHOLOGY SERVICES | $3,365 | FY2010 |
| V589EC8336 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $8 | FY2008 |
Other recipients under R413 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P2132 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 255-NETWORK CONTRACT OFFICE 15 | $3,020 | FY2011 |
| VA255P1351 | MOBILE WORKFLOW, LLC | 255-NETWORK CONTRACT OFFICE 15 | $230,000 | FY2010 |
| VA255657SC0390 | BOILER EFFICIENCY INSTITUTE, LLC | 255-NETWORK CONTRACT OFFICE 15 | $9,600 | FY2010 |
| VA255491C00001 | SINCLAIR ADVISORY GROUP L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $14,472 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1495_3600_-NONE-_-NONE- · retrieved 2026-09-27.