Description
DR. CYNTHIA CAROSELLI WILL BE ATTENDING A NURSING
First action · last action
2008-02-21 · 2008-02-21
Transactions
1
First transaction's obligation
$670
Base + all options value (sum of deltas)
$670
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.
- Base2008-02-21+$670= $670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-21 | +$670 | $670 | DR. CYNTHIA CAROSELLI WILL BE ATTENDING A NURSING |
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 WTMCCGH7MRH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621P0202 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $960,000 | FY2021 |
| 36C24221P0988 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U009 · EDUCATION/TRAINING- GENERAL | $15,998 | FY2021 |
| 36C77620P0122 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $360,000 | FY2020 |
| 36C77619P0077 | PCAC (36C776) · U099 · EDUCATION/TRAINING- OTHER | $240,000 | FY2019 |
| VA24517P0423 | 688-WASHINGTON DC (00688)(36C688) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,000 | FY2017 |
| VA24516P0405 | 688-WASHINGTON DC · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $7,000 | FY2016 |
Other recipients under U009 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6301F6762 | GLOBAL KNOWLEDGE TRAINING LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $16,320 | FY2011 |
| V6301F5803 | PIONEER DATA SYSTEMS, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,515 | FY2011 |
| V620R10569 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,020 | FY2011 |
| V6200R1208 | COLA INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,354 | FY2010 |
| V620R01627 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6308F0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.