Description
ED TRIAGE NURSE TRAINING
First action · last action
2023-07-05 · 2023-07-05
Transactions
1
First transaction's obligation
$11,059
Base + all options value (sum of deltas)
$11,059
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2023-07-05+$11,059= $11,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-05 | +$11,059 | $11,059 | ED TRIAGE NURSE TRAINING |
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 WT76JL34AQB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0930 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,700 | FY2024 |
| 36C10X22C0020 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $541,150 | FY2022 |
| 36C77621P0097 | PCAC (36C776) · U099 · EDUCATION/TRAINING- OTHER | $94,270 | FY2021 |
| 36C77620P0005 | PCAC (36C776) · U009 · EDUCATION/TRAINING- GENERAL | $58,910 | FY2020 |
| VA69D16Y5689 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $2,520 | FY2016 |
| V598O80991 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $1,710 | FY2008 |
Other recipients under U002 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221P0474 | MOCA TEST INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,681 | FY2021 |
| 36C26221P0675 | ACUSTAF DEVELOPMENT CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $155,056 | FY2021 |
| VA26216P5827 | THE AMERICAN OPTOMETRIC ASSOCIATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,760 | FY2016 |
| VA26216P5949 | HOLISTIC AND INTEGRATIVE MEDICINE RESOURCES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,500 | FY2016 |
| VA26216P3540 | THE AMERICAN OPTOMETRIC ASSOCIATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,123 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1305_3600_-NONE-_-NONE- · retrieved 2026-09-26.