Description
SUPPORT THE CONTINUED IMPLEMENTATION, EVALUATION AND ENHANCEMENT OF THE VETERANS SELF-CHECK QUIZ, WHICH WAS DEVELOPED AND INTEGRATED INTO THE VETERANS CHAT PROGRAM AT CANANDAIGUA VAMC. IGF::OT::IGF
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.
- Base2015-10-01+$39,000= $39,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$39,000 | $39,000 | SUPPORT THE CONTINUED IMPLEMENTATION, EVALUATION AND ENHANCEMENT OF THE VETERANS SELF-CHECK QUIZ, WHICH WAS DE… |
Related awards · 9
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 U8PJNKJKPUD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0290 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U009 · EDUCATION/TRAINING- GENERAL | $50,000 | FY2026 |
| 36C24521P0207 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U009 · EDUCATION/TRAINING- GENERAL | $195,000 | FY2021 |
| 36C25918P2563 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $117,000 | FY2018 |
| VA24216P1843 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $58,500 | FY2017 |
| VA52814C0086 | 242-NETWORK CONTRACT OFFICE 02 · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $39,000 | FY2015 |
| VA52814C0008 | 242-NETWORK CONTRACT OFFICE 02 · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $39,000 | FY2014 |
Other recipients under R401 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0314 | ALBANY MEDICAL COLLEGE | 242-NETWORK CONTRACT OFFICE 02 | $12,550 | FY2016 |
| VA52815P0078 | ALBANY MEDICAL COLLEGE | 242-NETWORK CONTRACT OFFICE 02 | $12,550 | FY2015 |
| VA52813P1737 | ALBANY MEDICAL COLLEGE | 242-NETWORK CONTRACT OFFICE 02 | $12,550 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.