Description
SERVICES TO DELIVER CURRICULUM CHALLENGES IN GERIATRIC CARE
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.
- Base2010-04-01+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$5,000 | $5,000 | SERVICES TO DELIVER CURRICULUM CHALLENGES IN GERIATRIC CARE |
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 F6XLTRUQJEN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812J0011 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · MEDICAL- OTHER | $32,306 | FY2012 |
| VA501D26015 | 258-NETWORK CONTRACT OFFICE 18 · Q999 · MEDICAL- OTHER | $7,137 | FY2012 |
| VA501C10470 | 258-NETWORK CONTRACT OFFICE 18 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $16,100 | FY2011 |
| VA501C15043 | 258-NETWORK CONTRACT OFFICE 18 · Q522 · RADIOLOGY SERVICES | $359,205 | FY2011 |
| VA501C15041 | 258-NETWORK CONTRACT OFFICE 18 · Q522 · RADIOLOGY SERVICES | $12,593 | FY2011 |
| VA501C15044 | 258-NETWORK CONTRACT OFFICE 18 · Q522 · RADIOLOGY SERVICES | $474,826 | FY2011 |
Other recipients under Q506 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216E3644 | S & O CARE SERVICE | 262-NETWORK CONTRACT OFFICE 22 | $72,113 | FY2016 |
| VA26216E3647 | STRICKLAND HOSPITALITY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $87,466 | FY2016 |
| VA26216E3641 | HOME WATCH CARE GIVERS OF SOUT | 262-NETWORK CONTRACT OFFICE 22 | $77,055 | FY2016 |
| VA26216E3642 | 58500 VENTURES | 262-NETWORK CONTRACT OFFICE 22 | $169,518 | FY2016 |
| VA26216E3648 | ANOTHER SUCCESSFUL VENTURE INC. | 262-NETWORK CONTRACT OFFICE 22 | $173,231 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C00376_3600_-NONE-_-NONE- · retrieved 2026-09-26.