Award recordCONTRACT

PEARSON EDUCATION, INC

PIID 36C24122P0522· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES· FY2022· $17,500 net obligations· UEI MXY4T98LNFC5· NJ

Description

PROFESSIONAL TELEHEALTH TRAINING COURSE

First action · last action
2022-06-09 · 2023-12-07
Transactions
2
First transaction's obligation
$17,950
Base + all options value (sum of deltas)
$17,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING

Modification chain · 2 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.

$17,950$0Base award · 2022-06-09 · this action $17,950 · running total $17,950Modification P00001 · 2023-12-07 · this action -$450 · running total $17,500
  • Base2022-06-09+$17,950= $17,950
  • Mod P000012023-12-07-$450= $17,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-09+$17,950$17,950PROFESSIONAL TELEHEALTH TRAINING COURSE
Mod P00001· FUNDING ONLY ACTION2023-12-07−$450$17,500PROFESSIONAL TELEHEALTH TRAINING 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 MXY4T98LNFC5)

AwardOffice · PSC / listingNet obligationsFY
36C24E22P0082RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2022
36C25918P1130NETWORK CONTRACT OFFICE 19 (36C259) · 7610 · BOOKS AND PAMPHLETS$6,476FY2018
VA26215F2844262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS$0FY2015
VA24914F3640621-MOUNTAIN HOME · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2014
VA24514P1331688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,441FY2014
VA24914F2925614-MEMPHIS · 7610 · BOOKS AND PAMPHLETS$17,971FY2014

Other recipients under U005 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0434UNIVERSITY OF NEW HAVEN, INCORPORATED241-NETWORK CONTRACT OFFICE 01 (36C241)$730FY2026
36C24126P0097AMERICAN HEADACHE SOCIETY241-NETWORK CONTRACT OFFICE 01 (36C241)$36,850FY2026
36C24125P0206AMERICAN COLLEGE OF SURGEONS241-NETWORK CONTRACT OFFICE 01 (36C241)$13,004FY2025
36C24124P1073AMERICAN COLLEGE OF SURGEONS241-NETWORK CONTRACT OFFICE 01 (36C241)$17,419FY2024
36C24124P0764AMERICAN COLLEGE OF SURGEONS241-NETWORK CONTRACT OFFICE 01 (36C241)$11,308FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0522_3600_-NONE-_-NONE- · retrieved 2026-09-26.