Description
WORKERS' COMPENSATION BEST PRACTICE COURSE
First action · last action
2010-05-03 · 2011-07-12
Transactions
3
First transaction's obligation
$819,385
Base + all options value (sum of deltas)
$908,936
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
GS02F0024R
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Modification chain · 3 transactions
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.
- Base2010-05-03+$819,385= $819,385
- Mod 12010-07-22+$255,000= $1,074,385
- Mod 22011-07-12-$165,449= $908,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-03 | +$819,385 | $819,385 | WORKERS' COMPENSATION BEST PRACTICE COURSE |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2010-07-22 | +$255,000 | $1,074,385 | WORKERS' COMPENSATION BEST PRACTICE COURSE |
| Mod 2· CHANGE ORDER | 2011-07-12 | −$165,449 | $908,936 | WORKERS' COMPENSATION BEST PRACTICE COURSE |
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 SXM2EBMQ83W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| CHEP309-4241-512-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $759,960 | FY2023 |
| CHEP309-4255-534-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,114,014 | FY2023 |
| CHEP309-2951-534-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $2,675,000 | FY2022 |
| CHEP309-2535-512-CG-22 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,000,000 | FY2021 |
| CHEP309-1275-512-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $1,124,732 | FY2020 |
| CHEP309-1285-688-PD-21 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $194,661 | FY2020 |
Other recipients under R499 from ABS - ACQUISITION BUSINESS SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115C0004 | NATIONAL ACADEMY OF SCIENCES | ABS - ACQUISITION BUSINESS SERVICE | $25,000 | FY2015 |
| VA10114F0181 | COLSON BUSINESS SYSTEMS INC | ABS - ACQUISITION BUSINESS SERVICE | $36,813 | FY2014 |
| VA10114J0154 | KATHY FRAGNOLI | ABS - ACQUISITION BUSINESS SERVICE | $65,555 | FY2014 |
| VA10114J0149 | PENINSULA MEDIATION CENTER INC | ABS - ACQUISITION BUSINESS SERVICE | $126,610 | FY2014 |
| VA101G47097 | TDB COMMUNICATIONS INC | ABS - ACQUISITION BUSINESS SERVICE | $24,267 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J07142_3600_GS02F0024R_4730 · retrieved 2026-09-26.