Description
EOC AND LIFE SAFETY PROGRAM FOR CONSULTATION SERVICE
Modification chain · 3 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.
- Base2010-01-26+$12,900= $12,900
- Mod 22010-05-14+$36,300= $49,200
- Mod 32010-07-06+$8,727= $57,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-26 | +$12,900 | $12,900 | EOC AND LIFE SAFETY PROGRAM FOR CONSULTATION SERVICE |
| Mod 2· CHANGE ORDER | 2010-05-14 | +$36,300 | $49,200 | EOC AND LIFE SAFETY PROGRAM FOR CONSULTATION SERVICE |
| Mod 3· CHANGE ORDER | 2010-07-06 | +$8,727 | $57,927 | EOC AND LIFE SAFETY PROGRAM FOR CONSULTATION SERVICE |
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 FJ21G5NJWVN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N1150 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $121,900 | FY2025 |
| 36C26224F0419 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $90,750 | FY2024 |
| 36C26124C0041 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $234,970 | FY2024 |
| 36C24524F0224 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,740 | FY2024 |
| 36C24524F0225 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24123P1306 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $9,860 | FY2023 |
Other recipients under R406 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515C0032 | INTERACTIVE GOVERNMENT HOLDINGS, INC. | 688-WASHINGTON DC | $20,000 | FY2015 |
| VA24514C0080 | INTERACTIVE GOVERNMENT HOLDINGS, INC. | 688-WASHINGTON DC | $99,000 | FY2014 |
| VA245P0512 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 688-WASHINGTON DC | $26,290 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C00315_3600_GS10F0549N_4730 · retrieved 2026-09-26.