Description
AMENDMENT TO PART # 989801200497 DESCRIPTION: PROFESSIONAL SERVICES, CUSTOM PROJECTS, (1) UNIT. THIS SERVICE PROVIDES ONE UNIT OF CUSTOM IMPLEMENTATION AND/OR CONSULTING SERVICE. REFER TO PROJECT SCOPE DOCUMENT (STATEMENT OF WORK) FOR ADDITIONAL DETAIL. PROFESSIONAL SERVICES, CUSTOM PROJECTS, 1 UNIT [FOR PHYSICIAN/CARDIOLOGY TRAINING ON "ECHOBROKER/XCELERA" TO IMPLEMENT THE NEW ECHO REPORTING PACKAGE. STATEMENT OF WORK: REFER TO XCELERA CLINICAL APPLICATION TRAINING,"PROJECT SCOPE DOCUMENT" FOR NAC CONTRACT STATEMENT OF WORK DETAILS.
Base award description: XCELERA R2 EXTENSIONS TRAINING FOR ECHOBROKER FOR CARDIOLOGIST.
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.
- Base2011-01-26+$5,824= $5,824
- Mod 12011-04-07-$2,912= $2,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-26 | +$5,824 | $5,824 | XCELERA R2 EXTENSIONS TRAINING FOR ECHOBROKER FOR CARDIOLOGIST. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-07 | −$2,912 | $2,912 | AMENDMENT TO PART # 989801200497 DESCRIPTION: PROFESSIONAL SERVICES, CUSTOM PROJECTS, (1) UNIT. THIS SERVICE P… |
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 U3XYHNMV8KN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0914 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,950 | FY2020 |
| 36C26020P0591 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,544 | FY2020 |
| 36C25020P1070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,317 | FY2020 |
| 36C25920P0458 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,340 | FY2020 |
| 36C24120P0517 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $50,045 | FY2020 |
| 36C25220C0116 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,329 | FY2020 |
Other recipients under U005 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612C0363 | AMERICAN DENTAL ASSOCIATION | 564-FAYETTEVILLE | $7,931 | FY2012 |
| VA25612C0122 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 564-FAYETTEVILLE | $3,000 | FY2012 |
| VA564C20092 | PHILIPS NORTH AMERICA LLC | 564-FAYETTEVILLE | $6,825 | FY2012 |
| VA564C10151 | FIREFLY COMMUNICATIONS LLC | 564-FAYETTEVILLE | $2,995 | FY2011 |
| VA564C10009 | 1ST FIRE PROTECTION & CODE CONSULTANTS, LLC | 564-FAYETTEVILLE | $7,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564C10157_3600_V797P6011B_3600 · retrieved 2026-09-26.