Description
STANDARDIZED PATIENT TRAINING AT MINNEAPOLIS VAMC
First action · last action
2019-09-09 · 2021-02-04
Transactions
2
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$1,642
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2019-09-09+$2,500= $2,500
- Mod P000012021-02-04-$858= $1,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-09 | +$2,500 | $2,500 | STANDARDIZED PATIENT TRAINING AT MINNEAPOLIS VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2021-02-04 | −$858 | $1,642 | STANDARDIZED PATIENT TRAINING AT MINNEAPOLIS VAMC |
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 FVJMNPLMEEJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0419 | NETWORK CONTRACT OFFICE 23 (36C263) · U099 · EDUCATION/TRAINING- OTHER | $39,118 | FY2023 |
| 36C24E20P0225 | RPO EAST (36C24E) · AN91 · R&D- MEDICAL: OTHER (BASIC RESEARCH) | $110,693 | FY2020 |
| 36C24E20P0115 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $22,809 | FY2020 |
| 36C10E20P0114 | VBA FIELD CONTRACTING (36C10E) · U009 · EDUCATION/TRAINING- GENERAL | $17,550 | FY2020 |
| 36C26318P3186 | NETWORK CONTRACT OFFICE 23 (36C263) · Q702 · TECHNICAL MEDICAL SUPPORT | $43,784 | FY2018 |
| 36C26318C0108 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $108,685 | FY2018 |
Other recipients under U099 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0360 | MOTHERSHIP WORKSHOP | NETWORK CONTRACT OFFICE 23 (36C263) | $10,000 | FY2026 |
| 36C26324N0271 | COMPUTRITION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $19,214 | FY2024 |
| 36C26324F0041 | THUNDERCAT TECHNOLOGY, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $685,979 | FY2024 |
| 36C26324N0525 | BECKER DIGITAL LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $108,000 | FY2024 |
| 36C26324D0047 | BECKER DIGITAL LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P1171_3600_-NONE-_-NONE- · retrieved 2026-09-26.