Description
CRISIS DEBRIEFING WORKSHOP (CONNIE)
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$149
Base + all options value (sum of deltas)
$149
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.
- Base2008-04-01+$149= $149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$149 | $149 | CRISIS DEBRIEFING WORKSHOP (CONNIE) |
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 W7QFYT55U519)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $74,400 | FY2026 |
| 36C26125P0838 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $9,950 | FY2025 |
| 36C26224P2435 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $62,370 | FY2024 |
| 36C26224P2201 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $53,936 | FY2024 |
| 36C26223P2108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $94,679 | FY2023 |
| 36C24522P0619 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U099 · EDUCATION/TRAINING- OTHER | $35,994 | FY2022 |
Other recipients under R419 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614C90798 | STELLACON CORPORATION | 614S-MEMPHIS SMALL PURCHASE | $4,774 | FY2009 |
| V614C90549 | TENNESSEE HOSPITAL ASSOCIATION | 614S-MEMPHIS SMALL PURCHASE | $4,050 | FY2009 |
| V614U81434 | PESI, LLC | 614S-MEMPHIS SMALL PURCHASE | $216 | FY2008 |
| V614U80804 | PESI, LLC | 614S-MEMPHIS SMALL PURCHASE | $179 | FY2008 |
| V614U80489 | CROSS COUNTRY HEALTHCARE, INC. | 614S-MEMPHIS SMALL PURCHASE | $159 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614U80650_3600_-NONE-_-NONE- · retrieved 2026-09-26.