Description
EMERGENCY NURSING TRIAGE TOOLKIT
First action · last action
2015-07-02 · 2015-07-02
Transactions
1
First transaction's obligation
$4,384
Base + all options value (sum of deltas)
$4,384
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2015-07-02+$4,384= $4,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-02 | +$4,384 | $4,384 | EMERGENCY NURSING TRIAGE TOOLKIT |
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 N4A8WLSLKCW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P2601 | 655-SAGINAW · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,735 | FY2016 |
| VA25116P0001 | 583-INDIANAPOLIS · 6910 · TRAINING AIDS | $11,441 | FY2016 |
| VA70115P0090 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,999,990 | FY2015 |
| VA24715P1883 | 247-NETWORK CONTRACT OFFICE 7 · U099 · EDUCATION/TRAINING- OTHER | $29,072 | FY2015 |
| VA24515P1602 | 512-BALTIMORE · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $6,456 | FY2015 |
| VA25115P0634 | 583-INDIANAPOLIS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,230 | FY2015 |
Other recipients under 6910 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P1063 | PREVENTION POINT PITTSBURGH | 244-NETWORK CONTRACT OFFICE 4 | $910 | FY2016 |
| VA24415P7649 | SETCAN CORP | 244-NETWORK CONTRACT OFFICE 4 | $22,787 | FY2015 |
| VA24415F7614 | BULLEX, INC. | 244-NETWORK CONTRACT OFFICE 4 | $21,730 | FY2015 |
| VA24415P4451 | BEACON POINT ASSOCIATES LLC | 244-NETWORK CONTRACT OFFICE 4 | $7,645 | FY2015 |
| VA24415F3530 | SEK SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 | $16,882 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P5421_3600_-NONE-_-NONE- · retrieved 2026-09-26.