Description
PATIENT CENTERED CARE TRAINING IGF::OT::IGF
First action · last action
2014-03-27 · 2014-03-27
Transactions
1
First transaction's obligation
$117,985
Base + all options value (sum of deltas)
$117,985
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS10F0218S
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2014-03-27+$117,985= $117,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$117,985 | $117,985 | PATIENT CENTERED CARE TRAINING IGF::OT::IGF |
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 PZRHQ9JF4JN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F8205 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $189,887 | FY2017 |
| VA25115P1913 | 506-ANN ARBOR · U009 · EDUCATION/TRAINING- GENERAL | $30,000 | FY2015 |
| VA26314F1353 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · U099 · EDUCATION/TRAINING- OTHER | $241,588 | FY2014 |
| VA26214F7536 | 262-NETWORK CONTRACT OFFICE 22 · U001 · EDUCATION/TRAINING- LECTURES | $140,556 | FY2014 |
| VA24714F1110 | 247-NETWORK CONTRACT OFFICE 7 · U099 · EDUCATION/TRAINING- OTHER | $164,606 | FY2014 |
| VA24613F7062 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $598,157 | FY2013 |
Other recipients under U099 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1206 | ATLANTIC MANAGEMENT CENTER, INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,760 | FY2016 |
| VA24716P0008 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 247-NETWORK CONTRACT OFFICE 7 | $5,250 | FY2016 |
| VA24715P1883 | ELSEVIER INC. | 247-NETWORK CONTRACT OFFICE 7 | $29,072 | FY2015 |
| VA24714P3012 | CRANE SAFETY ASSOCIATES OF AMERICA, INC | 247-NETWORK CONTRACT OFFICE 7 | $4,750 | FY2015 |
| VA24714P0811 | AMERICAN HEALTH INFORMATION MANAGEMENT ASSOCIATION | 247-NETWORK CONTRACT OFFICE 7 | $4,190 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F1287_3600_GS10F0218S_4730 · retrieved 2026-09-26.