Description
TELEHEALTH
First action · last action
2012-09-25 · 2012-09-25
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2012-09-25+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$4,000 | $4,000 | TELEHEALTH |
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 P2SYSLEE6JP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26C0003 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $61,560 | FY2026 |
| 36C10G23P0001 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $221,089 | FY2023 |
| 36C26118P1019 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U009 · EDUCATION/TRAINING- GENERAL | $12,150 | FY2018 |
| VA24614P7675 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,500 | FY2014 |
| VA26214P6355 | 262-NETWORK CONTRACT OFFICE 22 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,950 | FY2014 |
| VA24912P1472 | 249-NETWORK CONTRACT OFFICE 9 · U001 · EDUCATION/TRAINING- LECTURES | $3,000 | FY2012 |
Other recipients under U099 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1551 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 621-MOUNTAIN HOME | $13,995 | FY2016 |
| VA24915P3070 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 621-MOUNTAIN HOME | $17,995 | FY2015 |
| VA24915P3376 | CATALYST LEARNING COMPANY | 621-MOUNTAIN HOME | $5,559 | FY2015 |
| VA24915P1857 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 621-MOUNTAIN HOME | $9,850 | FY2015 |
| VA24915P2377 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 621-MOUNTAIN HOME | $3,400 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P3684_3600_-NONE-_-NONE- · retrieved 2026-09-26.