Description
WHAT IS PTSD EDUCATION WEBSITE PROGRAM
First action · last action
2009-09-30 · 2009-11-10
Transactions
2
First transaction's obligation
$93,248
Base + all options value (sum of deltas)
$93,248
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS10F0420N
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.
- Base2009-09-30+$93,248= $93,248
- Mod 12009-11-10+$0= $93,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$93,248 | $93,248 | WHAT IS PTSD EDUCATION WEBSITE PROGRAM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-11-10 | +$0 | $93,248 | WHAT IS PTSD EDUCATION WEBSITE PROGRAM |
Related awards · 8
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 UFWJK12J1RK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P5050 | 259-NETWORK CONTRACT OFFICE 19 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $50,974 | FY2014 |
| VA24113F1363 | 241-NETWORK CONTRACT OFFICE 01 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $11,730 | FY2013 |
| VA24013F0041 | 241-NETWORK CONTRACT OFFICE 01 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $128,371 | FY2013 |
| VA24112F1413 | 241-NETWORK CONTRACT OFFICE 01 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $68,929 | FY2012 |
| VA405C10275 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $66,450 | FY2011 |
| VA405C10259 | 405-WHITE RIVER JUNCTION · R499 · SUPPORT- PROFESSIONAL: OTHER | $343,278 | FY2011 |
Other recipients under R419 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P0988 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 405-WHITE RIVER JUNCTION | $50,000 | FY2009 |
| VA241P0813 | RIVERTOWN COMMUNICATIONS INC | 405-WHITE RIVER JUNCTION | $18,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C90469_3600_GS10F0420N_4730 · retrieved 2026-09-26.