Award recordCONTRACT

SALEM, CITY OF

PIID VA24614P7532· VHA· 246-NETWORK CONTRACTING OFFICE 6· U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES· FY2014· $7,480 net obligations· UEI MKMPK1KLTWD5· VA

Description

IGF::OT::IGF, ANNUAL ACADEMY TUITION FOR 22 STUDENTS FOR THE CARDINAL CRIMILAL JUSTICE ACADEMY FOR THE VAMC SALEM VA.

First action · last action
2014-09-16 · 2014-09-16
Transactions
1
First transaction's obligation
$7,480
Base + all options value (sum of deltas)
$7,480
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
611699 · ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION

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.

$7,480$0Base award · 2014-09-16 · this action $7,480 · running total $7,480
  • Base2014-09-16+$7,480= $7,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-16+$7,480$7,480IGF::OT::IGF, ANNUAL ACADEMY TUITION FOR 22 STUDENTS FOR THE CARDINAL CRIMILAL JUSTICE ACADEMY FOR THE VAMC SA…

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 MKMPK1KLTWD5)

AwardOffice · PSC / listingNet obligationsFY
36C24623P0572246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$66,110FY2023
36C24621P0305246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$0FY2021
36C24620P0032246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$235,838FY2020
36C24619P0252246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER$257,816FY2019
VA24616P7010246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$8,030FY2016
VA24615P5966246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$8,030FY2015

Other recipients under U005 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P2232SACRED HEART UNIVERSITY INCORPORATED246-NETWORK CONTRACTING OFFICE 6$8,110FY2016
VA24615P7840ASSOCIATION OF AMERICAN MEDICAL COLLEGES246-NETWORK CONTRACTING OFFICE 6$9,206FY2016
VA24615P8471NCHA INC246-NETWORK CONTRACTING OFFICE 6$3,826FY2016
VA24615P7423UNIVERSITY OF WEST GEORGIA246-NETWORK CONTRACTING OFFICE 6$3,309FY2015
VA24615P7442ASSOCIATION OF AMERICAN MEDICAL COLLEGES246-NETWORK CONTRACTING OFFICE 6$9,206FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P7532_3600_-NONE-_-NONE- · retrieved 2026-09-26.