Description
NURSE CALL TRAINING: EZ CARE SERVICE COURSE AND VITAL TOUCH SERVICE COURSE.
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.
- Base2011-05-20+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-20 | +$5,000 | $5,000 | NURSE CALL TRAINING: EZ CARE SERVICE COURSE AND VITAL TOUCH SERVICE COURSE. |
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 N9E7L3DLWJ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,021 | FY2021 |
| 36C25220C0183 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $64,267 | FY2020 |
| 36C25220P0565 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,084 | FY2020 |
| 36C25218P5810 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,398 | FY2018 |
| 36C25218C0273 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H242 · EQUIP/MATERIALS TESTING- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $510,045 | FY2018 |
| 36C25218P2995 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,927 | FY2018 |
Other recipients under U005 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P0330 | BRATT, MARILYN MEYER | 69D-NETWORK CONTRACT OFFICE 12 | $9,000 | FY2016 |
| VA69D16D0040 | ALOSA HEALTH INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D15P2492 | UNITED SPORTSMAN INC | 69D-NETWORK CONTRACT OFFICE 12 | $1,200 | FY2015 |
| VA69D15P2016 | ALOSA HEALTH INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,600 | FY2015 |
| VA69D15P1730 | MCHC-CHICAGO HOSPITAL COUNCIL | 69D-NETWORK CONTRACT OFFICE 12 | $7,993 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556P10141_3600_-NONE-_-NONE- · retrieved 2026-09-26.