Description
GERIATRIC FORMS FOR CLINICIAN AT THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Modification chain · 1 transaction
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.
- Base2014-06-25+$76,700= $76,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-25 | +$76,700 | $76,700 | GERIATRIC FORMS FOR CLINICIAN AT THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM |
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 NRRXKXYA95G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0864 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $62,676 | FY2025 |
| 36C26220P1497 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $16,021 | FY2020 |
| 36C26219C0044 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $105,501 | FY2019 |
| 36C26218P8732 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2018 |
| VA26217C0080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,000 | FY2017 |
| VA26216P3312 | 262-NETWORK CONTRACT OFFICE 22 · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,000 | FY2016 |
Other recipients under 6910 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P2162 | HEALING TOUCH INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,760 | FY2015 |
| VA26214P7932 | AMERICAN BOARD OF PODIATRIC SURGERY, INC | 262-NETWORK CONTRACT OFFICE 22 | $3,040 | FY2014 |
| VA26214F6930 | ELEVATE HEALTHCARE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $102,996 | FY2014 |
| VA26214P5577 | AMERICAN COLLEGE OF PSYCHIATRISTS (THE) | 262-NETWORK CONTRACT OFFICE 22 | $5,800 | FY2014 |
| VA26214P3203 | VITALSMARTS, LC | 262-NETWORK CONTRACT OFFICE 22 | $3,951 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P5253_3600_-NONE-_-NONE- · retrieved 2026-09-26.