Description
VISN 23 DRY NEEDLE TRAINING. EO 14398
Base award description: VISN 23 DRY NEEDLE TRAINING
Modification chain · 4 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.
- Base2024-09-18+$0= $0
- Mod P000012025-08-07+$0= $0
- Mod P000022026-05-12+$0= $0
- Mod P000032026-06-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-18 | +$0 | $0 | VISN 23 DRY NEEDLE TRAINING |
| Mod P00001· EXERCISE AN OPTION | 2025-08-07 | +$0 | $0 | VISN 23 DRY NEEDLE TRAINING, EXERCISING OY1 |
| Mod P00002· EXERCISE AN OPTION | 2026-05-12 | +$0 | $0 | VISN 23 DRY NEEDLE TRAINING, EXERCISING OY2 AND CORRECTING OY4 LINE ITEMS POP |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-29 | +$0 | $0 | VISN 23 DRY NEEDLE TRAINING. EO 14398 |
Related awards · 4
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 C1F6SCV8YQA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325N0725 | NETWORK CONTRACT OFFICE 23 (36C263) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $28,175 | FY2025 |
| 36C26324N0883 | NETWORK CONTRACT OFFICE 23 (36C263) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $16,100 | FY2024 |
| 36C24924P0358 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $14,320 | FY2024 |
Other recipients under U002 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0391 | RELX INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $95,139 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26324D0096_3600 · retrieved 2026-09-26.