Description
CORE CURRICULUM FOR AMBULATORY CARE NURSING, FOR C
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$82
Base + all options value (sum of deltas)
$82
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.
- Base2008-07-22+$82= $82
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$82 | $82 | CORE CURRICULUM FOR AMBULATORY CARE NURSING, FOR C |
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 P2SYSLEE6JP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26C0003 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $61,560 | FY2026 |
| 36C10G23P0001 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $221,089 | FY2023 |
| 36C26118P1019 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U009 · EDUCATION/TRAINING- GENERAL | $12,150 | FY2018 |
| VA24614P7675 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,500 | FY2014 |
| VA26214P6355 | 262-NETWORK CONTRACT OFFICE 22 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,950 | FY2014 |
| VA24912P3684 | 621-MOUNTAIN HOME · U099 · EDUCATION/TRAINING- OTHER | $4,000 | FY2012 |
Other recipients under 7610 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552C10153 | CATALYST LEARNING COMPANY | 552S-DAYTON SMALL PURCHASE | $6,520 | FY2011 |
| V552Q01133 | MAG MUTUAL HEALTHCARE SOLUTIONS, INC. | 552S-DAYTON SMALL PURCHASE | $3,233 | FY2010 |
| V552R88394 | AMAZON.COM LLC | 552S-DAYTON SMALL PURCHASE | $41 | FY2008 |
| V552R87916 | AMAZON.COM LLC | 552S-DAYTON SMALL PURCHASE | $64 | FY2008 |
| V552R87814 | EMERGENCY NURSES ASSOCIATION | 552S-DAYTON SMALL PURCHASE | $359 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552R85767_3600_-NONE-_-NONE- · retrieved 2026-09-26.