Description
PURCHASE TRAINING ITEMS FOR NURSE TRAINING PROGRAM
First action · last action
2013-09-16 · 2013-09-16
Transactions
1
First transaction's obligation
$5,579
Base + all options value (sum of deltas)
$5,579
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2013-09-16+$5,579= $5,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$5,579 | $5,579 | PURCHASE TRAINING ITEMS FOR NURSE TRAINING PROGRAM |
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 XN9AEBVPBQU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713P2793 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,135 | FY2013 |
| VA77713P0372 | EMPLOYEE EDUCATION SYSTEM · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $276,805 | FY2013 |
| VA24413P3943 | 540-CLARKSBURG · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $20,600 | FY2013 |
| VA74113C0038 | DEPT OF VETERANS AFFAIRS · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $130,577 | FY2013 |
| VA25913C0151 | 259-NETWORK CONTRACT OFFICE 19 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $62,500 | FY2013 |
| VA24813P2612 | 248-NETWORK CONTRACT OFFICE 8 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $222,289 | FY2013 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1550 | JORDAN RESES SUPPLY COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $70,489 | FY2016 |
| VA24716F1593 | HOMECARE PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,071 | FY2016 |
| VA24716F1539 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $73,558 | FY2016 |
| VA24716F1545 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
| VA24716F1594 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P2885_3600_-NONE-_-NONE- · retrieved 2026-09-26.