Description
TRANSFORMING NURSING DATE INTO QUALITY CARE: PROFI
First action · last action
2008-06-05 · 2008-06-05
Transactions
1
First transaction's obligation
$243
Base + all options value (sum of deltas)
$243
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.
- Base2008-06-05+$243= $243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-05 | +$243 | $243 | TRANSFORMING NURSING DATE INTO QUALITY CARE: PROFI |
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 M96MKYBMENC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1437 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $41,395 | FY2023 |
| 36C25720P1406 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $15,756 | FY2020 |
| 36C25020P0874 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $71,000 | FY2020 |
| VA24614P7684 | 246-NETWORK CONTRACTING OFFICE 6 · Q999 · MEDICAL- OTHER | $4,500 | FY2014 |
| VA26014P0426 | 260-NETWORK CONTRACT OFFICE 20 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $4,200 | FY2014 |
| VA24513P2260 | 688-WASHINGTON DC · U009 · EDUCATION/TRAINING- GENERAL | $9,937 | FY2013 |
Other recipients under 7610 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637P85571 | EMPI, INC. | 637S-ASHVILLE SMALL PURHCASE | $461 | FY2008 |
| V637NF8120 | ACADEMY OF NUTRITION & DIETETICS | 637S-ASHVILLE SMALL PURHCASE | $385 | FY2008 |
| V637P85553 | JOINT COMMISSION RESOURCES, INC. | 637S-ASHVILLE SMALL PURHCASE | $190 | FY2008 |
| V637P85535 | FAIRMONT PRESS, INC., THE | 637S-ASHVILLE SMALL PURHCASE | $430 | FY2008 |
| V637NE8124 | POSITIVE PROMOTIONS, INC. | 637S-ASHVILLE SMALL PURHCASE | $1,257 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637NE8089_3600_-NONE-_-NONE- · retrieved 2026-09-26.