Description
CORE CURRICULUM FOR AMBULATORY CARE NURSING, 2006
First action · last action
2008-07-11 · 2008-07-11
Transactions
1
First transaction's obligation
$1,130
Base + all options value (sum of deltas)
$1,130
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.
- Base2008-07-11+$1,130= $1,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-11 | +$1,130 | $1,130 | CORE CURRICULUM FOR AMBULATORY CARE NURSING, 2006 |
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 P2SYSLEE6JP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26C0003 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $61,560 | FY2026 |
| 36C10G23P0001 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $221,089 | FY2023 |
| 36C26118P1019 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U009 · EDUCATION/TRAINING- GENERAL | $12,150 | FY2018 |
| VA24614P7675 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,500 | FY2014 |
| VA26214P6355 | 262-NETWORK CONTRACT OFFICE 22 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,950 | FY2014 |
| VA24912P3684 | 621-MOUNTAIN HOME · U099 · EDUCATION/TRAINING- OTHER | $4,000 | FY2012 |
Other recipients under 6910 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673Y85033 | PUBLIX SUPER MARKETS, INC. | 673S-TAMPA SMALL PURCHASE | $206 | FY2008 |
| V673Y85032 | MAJESTIC MARKETING | 673S-TAMPA SMALL PURCHASE | $2,988 | FY2008 |
| V673Y85029 | BARNES & NOBLE COLLEGE BOOKSELLERS, LLC | 673S-TAMPA SMALL PURCHASE | $1,402 | FY2008 |
| V673Y85030 | SAM ASH QUIKSHIP CORP. | 673S-TAMPA SMALL PURCHASE | $549 | FY2008 |
| V673Y85031 | EMI TECH, INC. | 673S-TAMPA SMALL PURCHASE | $459 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673Y83742_3600_-NONE-_-NONE- · retrieved 2026-09-26.