Description
TUITION FOR 5-DAY PROFESSIONAL BIOFEEDBACK CERTIFI
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$2,490
Base + all options value (sum of deltas)
$2,490
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-21+$2,490= $2,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$2,490 | $2,490 | TUITION FOR 5-DAY PROFESSIONAL BIOFEEDBACK CERTIFI |
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 GRWGQK6JACM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P1065 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,458 | FY2021 |
| 36C24721P1376 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,702 | FY2021 |
| 36C25721P1404 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,896 | FY2021 |
| 36C25521F0143 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,895 | FY2021 |
| 36C24721F0602 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,305 | FY2021 |
| 36C24120P1199 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,821 | FY2020 |
Other recipients under U005 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459P00492 | UNIVERSITY OF WASHINGTON | 459S-HONOLULU SMALL PURCHASE | $3,090 | FY2010 |
| V459P00256 | IMEDCONSENT, LLC | 459S-HONOLULU SMALL PURCHASE | $3,500 | FY2010 |
| V459R84117 | PSYCHIATRIC REHABILITATION FOUNDATION, INC. | 459S-HONOLULU SMALL PURCHASE | $189 | FY2008 |
| V459R83550 | CATALYST LEARNING COMPANY | 459S-HONOLULU SMALL PURCHASE | $350 | FY2008 |
| V459R82984 | HEALTHCARE ASSOCIATION OF HAWAII | 459S-HONOLULU SMALL PURCHASE | $2,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459R83388_3600_-NONE-_-NONE- · retrieved 2026-09-26.