Description
ED TRIAGE COMPREHENSIVE COURSE
First action · last action
2021-02-02 · 2021-02-02
Transactions
1
First transaction's obligation
$12,105
Base + all options value (sum of deltas)
$12,105
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
611699 · ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
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.
- Base2021-02-02+$12,105= $12,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-02 | +$12,105 | $12,105 | ED TRIAGE COMPREHENSIVE 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 JKU2CWMPYD36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P1201 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $15,100 | FY2016 |
| VA26116P1373 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $14,212 | FY2016 |
| VA26115P2680 | 261-NETWORK CONTRACT OFFICE 21 · Q401 · MEDICAL- NURSING | $5,275 | FY2015 |
| VA688C10778 | 688-WASHINGTON DC · Q401 · NURSING SERVICES | $7,800 | FY2011 |
| VA640C145021 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $9,890 | FY2011 |
| VA245P0471 | 688-WASHINGTON DC · Q401 · NURSING SERVICES | $23,100 | FY2010 |
Other recipients under U009 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0694 | THE GERTRUDE HERBERT INSTITUTE OF ART, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,000 | FY2026 |
| 36C24726P0551 | SCHOOL SPECIALTY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,800 | FY2026 |
| 36C24726P0554 | MEDBRIDGE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,013 | FY2026 |
| 36C24726P0395 | STERIS INSTRUMENT MANAGEMENT SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $47,574 | FY2026 |
| 36C24726P0330 | CLOVERLEAF.ME, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $99,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.