Award recordCONTRACT

PARTNERSHIP COACHING, INC

PIID V596C90337· VHA· 596-LEXINGTON· U099 · OTHER ED & TRNG SVCS· FY2009· $25,300 net obligations· UEI LJVQYJ8KJ8R4· GA

Description

VACO DIRCETED TRAIN THE TRAINER PROGRAM FOR 20 STUDENTS

First action · last action
2009-07-06 · 2009-07-06
Transactions
1
First transaction's obligation
$25,300
Base + all options value (sum of deltas)
$25,300
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING

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.

$25,300$0Base award · 2009-07-06 · this action $25,300 · running total $25,300
  • Base2009-07-06+$25,300= $25,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-06+$25,300$25,300VACO DIRCETED TRAIN THE TRAINER PROGRAM FOR 20 STUDENTS

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)

AwardOffice · PSC / listingNet obligationsFY
VA77713F0210EMPLOYEE EDUCATION SYSTEM · U001 · EDUCATION/TRAINING- LECTURES$2,992FY2013
VA77712F0093EMPLOYEE EDUCATION SYSTEM · U001 · EDUCATION/TRAINING- LECTURES$3,768FY2012
V528C13362242-NETWORK CONTRACT OFFICE 02 · R419 · EDUCATIONAL SERVICES$24,500FY2011
V603P18710603S-LOUISVILLE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES$3,657FY2011
VA777C17104EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS$3,559FY2011
V528C13246242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES$24,500FY2011

Other recipients under U099 from 596-LEXINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915P1301PRESS GANEY ASSOCIATES LLC596-LEXINGTON$3,800FY2015
VA24914F3851THE STAYWELL CO, LLC596-LEXINGTON$19,288FY2014
VA24914P0867NATIONAL FIRE PROTECTION ASSOCIATION, INC596-LEXINGTON$51,000FY2014
VA24914P0557UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC.596-LEXINGTON$3,800FY2014
VA24913P2896NATIONAL FIRE PROTECTION ASSOCIATION, INC596-LEXINGTON$22,995FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596C90337_3600_-NONE-_-NONE- · retrieved 2026-09-26.