Description
CLINICAL ENGINEERING COLLECTION OF PUBLICATIONS ON CD FOR BIOMEDICAL ENGINEERING PROGRAM AT VISN 16 VAMC'S AND CBOC'S.
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.
- Base2011-04-22+$4,971= $4,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-22 | +$4,971 | $4,971 | CLINICAL ENGINEERING COLLECTION OF PUBLICATIONS ON CD FOR BIOMEDICAL ENGINEERING PROGRAM AT VISN 16 VAMC'S AND… |
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 KN2KE2FP82P2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25P0042 | SAC FREDERICK (36C10X) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $159,886 | FY2025 |
| 36C10X24P0085 | SAC FREDERICK (36C10X) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $77,725 | FY2024 |
| 36C25523N0417 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $72,348 | FY2023 |
| 36C25522N0444 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $71,281 | FY2022 |
| 36C25521N0566 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $15,950 | FY2021 |
| 36C25521N0532 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $34,546 | FY2021 |
Other recipients under 6910 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2285 | TELERENT LEASING CORPORATION | 598-NORTH LITTLE ROCK | $7,080 | FY2012 |
| VA598A15581 | 4IMPRINT INC | 598-NORTH LITTLE ROCK | $7,376 | FY2011 |
| VA598A15145 | NASCO HEALTHCARE INC | 598-NORTH LITTLE ROCK | $3,327 | FY2011 |
| VA598A12793 | A CREATIVE TOUCH INC | 598-NORTH LITTLE ROCK | $3,693 | FY2011 |
| V598Q11315 | VETERANS HEALTH ADMINISTRATION | 598-NORTH LITTLE ROCK | $3,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598A12987_3600_-NONE-_-NONE- · retrieved 2026-09-26.