Description
CONTRACT TO PROVIDE PHARMACIST TRAINING IN BRIEF N
First action · last action
2008-07-08 · 2008-07-08
Transactions
1
First transaction's obligation
$1
Base + all options value (sum of deltas)
$1
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA251P0337
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2008-07-08+$1= $1
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$1 | $1 | CONTRACT TO PROVIDE PHARMACIST TRAINING IN BRIEF N |
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 P1RTMASB37B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0721 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $89,985 | FY2026 |
| 36C26020P1052 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · AN45 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT | $55,663 | FY2020 |
| 36C24E18P0234 | RPO EAST (36C24E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,000 | FY2018 |
| 36C25018P4356 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AQ91 · R&D- SOCIAL SERVICES: OTHER (BASIC RESEARCH) | $9,300 | FY2018 |
| VA26014P1636 | 260-NETWORK CONTRACT OFFICE 20 · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $26,400 | FY2014 |
| VA70112P0143 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $122,500 | FY2012 |
Other recipients under R499 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506P1C003 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 506S-ANN ARBOR SMALL PURCHASE | $3,400 | FY2011 |
| V506P1C000 | INSTITUTE FOR HEALTHCARE IMPROVEMENT | 506S-ANN ARBOR SMALL PURCHASE | $3,318 | FY2011 |
| V506C11198 | MEDIMAGE, INC. | 506S-ANN ARBOR SMALL PURCHASE | $3,600 | FY2011 |
| V506S17029 | SOFTCHOICE CORP | 506S-ANN ARBOR SMALL PURCHASE | $16,449 | FY2011 |
| V506C11036 | AUTOMED TECHNOLOGIES, INC. | 506S-ANN ARBOR SMALL PURCHASE | $9,858 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506C80117_3600_VA251P0337_3600 · retrieved 2026-09-26.