Description
VISN 23 EMERGENCY NURSING ORIENTATION
First action · last action
2009-12-14 · 2009-12-14
Transactions
1
First transaction's obligation
$49,425
Base + all options value (sum of deltas)
$49,425
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2009-12-14+$49,425= $49,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-14 | +$49,425 | $49,425 | VISN 23 EMERGENCY NURSING ORIENTATION |
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 PQ9KGYNVR3J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74214P0001 | HEALTH ELIGIBILITY CENTER · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $199,838 | FY2013 |
| VA52812P0381 | 242-NETWORK CONTRACT OFFICE 02 · Q517 · MEDICAL- PHARMACOLOGY | $16,476 | FY2012 |
| VA26112P0163 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,672 | FY2012 |
| VA255P2137 | 255-NETWORK CONTRACT OFFICE 15 · R419 · EDUCATIONAL SERVICES | $21,788 | FY2011 |
| VA69D578C10481 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $11,200 | FY2011 |
| V649P11399 | 649S-PRESCOTT SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $7,583 | FY2011 |
Other recipients under U009 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1415 | AMERICAN LUNG ASSOCIATION OF THE UPPER MIDWEST | 636-NEBRASKA WESTERN-IOWA | $4,775 | FY2012 |
| VA26312P1408 | MARCUS BLOOMINGTON, LLC | 636-NEBRASKA WESTERN-IOWA | $4,387 | FY2012 |
| VA26312P1312 | KAMMER, DIANE | 636-NEBRASKA WESTERN-IOWA | $76,875 | FY2012 |
| VA26312P1237 | ASPIRE CONSULTING INC | 636-NEBRASKA WESTERN-IOWA | $35,000 | FY2012 |
| VA26312P1271 | LESTER HOSPITALITY - SIOUX FALLS LLC | 636-NEBRASKA WESTERN-IOWA | $4,453 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM0371_3600_-NONE-_-NONE- · retrieved 2026-09-26.