Description
PTSD 101 WEB BASED CURRICULUM
First action · last action
2008-09-29 · 2009-06-27
Transactions
2
First transaction's obligation
$98,300
Base + all options value (sum of deltas)
$114,683
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
13
SDVOSB flag on record
Yes (self-representation)
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
Modification chain · 2 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.
- Base2008-09-29+$98,300= $98,300
- Mod 12009-06-27+$16,383= $114,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$98,300 | $98,300 | PTSD 101 WEB BASED CURRICULUM |
| Mod 1· CHANGE ORDER | 2009-06-27 | +$16,383 | $114,683 | PTSD 101 WEB BASED CURRICULUM |
Related awards · 8
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 UFWJK12J1RK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P5050 | 259-NETWORK CONTRACT OFFICE 19 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $50,974 | FY2014 |
| VA24113F1363 | 241-NETWORK CONTRACT OFFICE 01 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $11,730 | FY2013 |
| VA24013F0041 | 241-NETWORK CONTRACT OFFICE 01 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $128,371 | FY2013 |
| VA24112F1413 | 241-NETWORK CONTRACT OFFICE 01 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $68,929 | FY2012 |
| VA405C10275 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $66,450 | FY2011 |
| VA405C10259 | 405-WHITE RIVER JUNCTION · R499 · SUPPORT- PROFESSIONAL: OTHER | $343,278 | FY2011 |
Other recipients under R419 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P0988 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 405-WHITE RIVER JUNCTION | $50,000 | FY2009 |
| VA241P0813 | RIVERTOWN COMMUNICATIONS INC | 405-WHITE RIVER JUNCTION | $18,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0843_3600_-NONE-_-NONE- · retrieved 2026-09-26.