Description
PAYMENT FOR EMPLOYEE EDUCATION
First action · last action
2011-07-07 · 2011-07-07
Transactions
1
First transaction's obligation
$3,879
Base + all options value (sum of deltas)
$3,879
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2011-07-07+$3,879= $3,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-07 | +$3,879 | $3,879 | PAYMENT FOR EMPLOYEE EDUCATION |
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 KSDFFG66ZVM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA5281OD281 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION SERVICES | $9,781 | FY2011 |
| V5281OD281 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION SERVICES | $5,180 | FY2011 |
| V5281OD284 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION SERVICES | $4,601 | FY2011 |
Other recipients under R419 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C13362 | PARTNERSHIP COACHING, INC | 242-NETWORK CONTRACT OFFICE 02 | $24,500 | FY2011 |
| V528Q1F620 | NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,425 | FY2011 |
| V528C13351 | THE RAVENS GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,814 | FY2011 |
| V528C13341 | HEALTHSTREAM INC | 242-NETWORK CONTRACT OFFICE 02 | $24,250 | FY2011 |
| V5281RI169 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 242-NETWORK CONTRACT OFFICE 02 | $8,425 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5281OD672_3600_-NONE-_-NONE- · retrieved 2026-09-26.