Description
NURSING CONFIDENCE BASED LEARNING
First action · last action
2011-10-12 · 2011-10-12
Transactions
1
First transaction's obligation
$3,124
Base + all options value (sum of deltas)
$3,124
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
813920 · PROFESSIONAL ORGANIZATIONS
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.
- Base2011-10-12+$3,124= $3,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-12 | +$3,124 | $3,124 | NURSING CONFIDENCE BASED LEARNING |
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 LMD3Q6CKTJJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0020 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $19,117 | FY2026 |
| 36C25625P0510 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U009 · EDUCATION/TRAINING- GENERAL | $13,860 | FY2025 |
| 36C26223P2298 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,840 | FY2023 |
| 36C77622P0103 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $225,943 | FY2022 |
| 36C25018C0197 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $28,769 | FY2018 |
| VA70117P0123 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $131,864 | FY2017 |
Other recipients under U009 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2305 | PROQUEST LLC | 595-LEBANON | $4,310 | FY2014 |
| VA24414F2184 | ADOA EXPERTS INCORPORATED | 595-LEBANON | $35,118 | FY2014 |
| VA24414P0921 | PROQUEST LLC | 595-LEBANON | $7,125 | FY2014 |
| VA24414C0095 | MARLIN SOFTWARE, LLC | 595-LEBANON | $3,695 | FY2014 |
| VA24414C0029 | MURRAY THOMAS | 595-LEBANON | $3,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.