Award recordCONTRACT

BNF TECHNOLOGIES, INC.

PIID VA241P1340· VHA· 241-NETWORK CONTRACT OFFICE 01· R419 · EDUCATIONAL SERVICES· FY2009· $338,215 net obligations· UEI UFWJK12J1RK1· VA

Description

NCPTSD PTSD 101

First action · last action
2009-09-04 · 2011-02-11
Transactions
3
First transaction's obligation
$139,968
Base + all options value (sum of deltas)
$419,904
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES

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.

$338,215$0Base award · 2009-09-04 · this action $139,968 · running total $139,968Modification 2 · 2011-01-31 · this action $145,567 · running total $285,535Modification 3 · 2011-02-11 · this action $52,680 · running total $338,215
  • Base2009-09-04+$139,968= $139,968
  • Mod 22011-01-31+$145,567= $285,535
  • Mod 32011-02-11+$52,680= $338,215
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-04+$139,968$139,968NCPTSD PTSD 101
Mod 2· EXERCISE AN OPTION2011-01-31+$145,567$285,535NCPTSD PTSD 101
Mod 3· FUNDING ONLY ACTION2011-02-11+$52,680$338,215NCPTSD PTSD 101

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 UFWJK12J1RK1)

AwardOffice · PSC / listingNet obligationsFY
VA25914P5050259-NETWORK CONTRACT OFFICE 19 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$50,974FY2014
VA24113F1363241-NETWORK CONTRACT OFFICE 01 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$11,730FY2013
VA24013F0041241-NETWORK CONTRACT OFFICE 01 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$128,371FY2013
VA24112F1413241-NETWORK CONTRACT OFFICE 01 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$68,929FY2012
VA405C10275241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES$66,450FY2011
VA405C10259405-WHITE RIVER JUNCTION · R499 · SUPPORT- PROFESSIONAL: OTHER$343,278FY2011

Other recipients under R419 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA689C19294CHESAPEAKE HEALTH EDUCATION PROGRAM, INC241-NETWORK CONTRACT OFFICE 01$434,964FY2011
VA518C15386ACCREDITATION COUNCIL FOR PHARMACY EDUCATION241-NETWORK CONTRACT OFFICE 01$5,100FY2011
VA523C14484ASSOCIATION OF AMERICAN MEDICAL COLLEGES241-NETWORK CONTRACT OFFICE 01$8,425FY2011
VA689D19025CHESAPEAKE HEALTH EDUCATION PROGRAM, INC241-NETWORK CONTRACT OFFICE 01$34,331FY2011
VA523C14440CITRIX ONLINE LLC241-NETWORK CONTRACT OFFICE 01$12,665FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1340_3600_-NONE-_-NONE- · retrieved 2026-09-26.