Description
TRAINING SERVICES FOR ALBANY VAMC.
First action · last action
2011-08-27 · 2011-08-27
Transactions
1
First transaction's obligation
$24,500
Base + all options value (sum of deltas)
$24,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F0003W
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2011-08-27+$24,500= $24,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-27 | +$24,500 | $24,500 | TRAINING SERVICES FOR ALBANY 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 LJVQYJ8KJ8R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77713F0210 | EMPLOYEE EDUCATION SYSTEM · U001 · EDUCATION/TRAINING- LECTURES | $2,992 | FY2013 |
| VA77712F0093 | EMPLOYEE EDUCATION SYSTEM · U001 · EDUCATION/TRAINING- LECTURES | $3,768 | FY2012 |
| V603P18710 | 603S-LOUISVILLE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,657 | FY2011 |
| VA777C17104 | EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS | $3,559 | FY2011 |
| V528C13246 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $24,500 | FY2011 |
| VA483C00094 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · TUITION/REG/MEMB FEES | $65,934 | FY2010 |
Other recipients under R419 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| V5281OD672 | GENEVA GENERAL HOSPITAL | 242-NETWORK CONTRACT OFFICE 02 | $3,879 | 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_V528C13362_3600_GS10F0003W_4730 · retrieved 2026-09-26.