Description
TEST BOOKLETS FOR RESIDENTS.
First action · last action
2014-08-06 · 2014-08-06
Transactions
1
First transaction's obligation
$4,495
Base + all options value (sum of deltas)
$4,495
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2014-08-06+$4,495= $4,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-06 | +$4,495 | $4,495 | TEST BOOKLETS FOR RESIDENTS. |
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 R6HLCKCDMH26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P4872 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,220 | FY2017 |
| VA24117P1215 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,495 | FY2017 |
| VA24116P1522 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,350 | FY2016 |
| VA26216P5023 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U001 · EDUCATION/TRAINING- LECTURES | $5,800 | FY2016 |
| VA24115P1365 | 241-NETWORK CONTRACT OFFICE 01 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,350 | FY2015 |
| VA26214P5577 | 262-NETWORK CONTRACT OFFICE 22 · 6910 · TRAINING AIDS | $5,800 | FY2014 |
Other recipients under 7610 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0644 | QUICKSERIES PUBLISHING INC | 241-NETWORK CONTRACT OFFICE 01 | $426,444 | FY2015 |
| VA24115F1046 | JOINT COMMISSION RESOURCES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115P1107 | JOINT COMMISSION RESOURCES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,874 | FY2015 |
| VA24115P0984 | AMERICAN PSYCHIATRIC ASSOCIATION | 241-NETWORK CONTRACT OFFICE 01 | $6,070 | FY2015 |
| VA24115P0535 | PROQUEST LLC | 241-NETWORK CONTRACT OFFICE 01 | $41,540 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1667_3600_-NONE-_-NONE- · retrieved 2026-09-26.