Award recordCONTRACT

COOK ROSS, INC.

PIID VA10114F0088· VA Staff Offices· ACQUISITION OPERATION SERVICE (049A3)· 7610 · BOOKS AND PAMPHLETS· FY2014· $23,400 net obligations· UEI JUVMDKB419B3· MD

Description

IGF::OT::OGF COOK ROSS UNCONSCIOUS BIAS WORKBOOKS FOR THE OFFICE OF DIVERISTY AND INCLUSION.

First action · last action
2014-04-23 · 2014-04-23
Transactions
1
First transaction's obligation
$23,400
Base + all options value (sum of deltas)
$23,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0165X
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.

$23,400$0Base award · 2014-04-23 · this action $23,400 · running total $23,400
  • Base2014-04-23+$23,400= $23,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-23+$23,400$23,400IGF::OT::OGF COOK ROSS UNCONSCIOUS BIAS WORKBOOKS FOR THE OFFICE OF DIVERISTY AND INCLUSION.

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 JUVMDKB419B3)

AwardOffice · PSC / listingNet obligationsFY
VA25613P1217256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,034FY2013
VA77712F0602EMPLOYEE EDUCATION SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$6,680FY2012
VA25612P2195635-OKLAHOMA CITY · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,080FY2012
VA25612P2171635-OKLAHOMA CITY · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$5,040FY2012
VA25612F2017667-SHREVEPORT · U001 · EDUCATION/TRAINING- LECTURES$5,000FY2012
VA24512P0761512-BALTIMORE · U001 · EDUCATION/TRAINING- LECTURES$5,044FY2012

Other recipients under 7610 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA10114P0176LEADERSHIP CONNECT, INC.ACQUISITION OPERATION SERVICE (049A3)$7,545FY2014
VA10113P0029LEADERSHIP CONNECT, INC.ACQUISITION OPERATION SERVICE (049A3)$2,735FY2013
VA10113P0030LEADERSHIP CONNECT, INC.ACQUISITION OPERATION SERVICE (049A3)$2,303FY2013
VA10112C0019COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIESACQUISITION OPERATION SERVICE (049A3)$602,554FY2012
V101G57110COALITION FOR HEALTHCARE ESTANDARDSACQUISITION OPERATION SERVICE (049A3)$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114F0088_3600_GS02F0165X_4732 · retrieved 2026-09-26.