Award recordCONTRACT

MCKENNA CONSULTING

PIID VA24613P4712· VHA· 246-NETWORK CONTRACTING OFFICE 6· U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS· FY2013· $7,000 net obligations· UEI KX8JVPJNQF26· WV

Description

IGF::OT::IGF JOINT COMMISSION 2013 STANDARDS AND PRIORITY FOCUS TRAINING FOR 2 DAYS FOR THE VAMC RICHMOND VA

First action · last action
2013-06-17 · 2013-06-17
Transactions
1
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$7,000$0Base award · 2013-06-17 · this action $7,000 · running total $7,000
  • Base2013-06-17+$7,000= $7,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-17+$7,000$7,000IGF::OT::IGF JOINT COMMISSION 2013 STANDARDS AND PRIORITY FOCUS TRAINING FOR 2 DAYS FOR THE VAMC RICHMOND VA

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 KX8JVPJNQF26)

AwardOffice · PSC / listingNet obligationsFY
VA521C05329521-BIRMINGHAM · AF16 · EDUCATION (MANAGEMENT/SUPPORT)$9,600FY2010
V557C05087557S-DUBLIN SMALL PURCHASE · R407 · PROGRAM EVALUATION SERVICES$21,100FY2010
V508C95500508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$12,100FY2009

Other recipients under U010 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P2454AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC246-NETWORK CONTRACTING OFFICE 6$4,900FY2016
VA24616P2139ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC246-NETWORK CONTRACTING OFFICE 6$6,098FY2016
VA24616P1438ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC246-NETWORK CONTRACTING OFFICE 6$4,349FY2016
VA24615P4159AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC246-NETWORK CONTRACTING OFFICE 6$3,600FY2015
VA24613P1373AMERICAN PSYCHOLOGICAL ASSOCIATION246-NETWORK CONTRACTING OFFICE 6$3,400FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P4712_3600_-NONE-_-NONE- · retrieved 2026-09-26.