Description
TO PURCHASE THE "ANCC MAGNET RECOGNITION PROGARM".
First action · last action
2008-03-06 · 2008-03-06
Transactions
1
First transaction's obligation
$469
Base + all options value (sum of deltas)
$469
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.
- Base2008-03-06+$469= $469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-06 | +$469 | $469 | TO PURCHASE THE "ANCC MAGNET RECOGNITION PROGARM". |
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 YJSCVAQKA6J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P1152 | 243-NETWORK CONTRACTING OFFICE 03 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,196 | FY2012 |
| VA26212P0937 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $22,000 | FY2012 |
| VA595R22190 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,585 | FY2012 |
| VA509A10280 | 247-NETWORK CONTRACT OFFICE 7 · U005 · TUITION/REG/MEMB FEES | $2,765 | FY2011 |
| VA24312P0758 | 243-NETWORK CONTRACTING OFFICE 03 · U001 · LECTURES FOR TRAINING | $6,396 | FY2011 |
| V671P04656 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,761 | FY2010 |
Other recipients under U009 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613C90181 | CATALYST LEARNING COMPANY | 613S-MARTINSBURG SMALL PURCHASE | $11,284 | FY2009 |
| V613D81545 | HAGERSTOWN COMMUNITY COLLEGE | 613S-MARTINSBURG SMALL PURCHASE | $2,650 | FY2008 |
| V613D81180 | MERION PUBLICATIONS, INC. | 613S-MARTINSBURG SMALL PURCHASE | $990 | FY2008 |
| V613D81541 | SURVEYMONKEY INC. | 613S-MARTINSBURG SMALL PURCHASE | $20 | FY2008 |
| V613D81033 | KAPLAN COLLEGE | 613S-MARTINSBURG SMALL PURCHASE | $2,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613D82116_3600_-NONE-_-NONE- · retrieved 2026-09-26.