Description
DEMENTIA TRAINING MATERIAL AND LITERATURE
First action · last action
2014-10-17 · 2014-10-17
Transactions
1
First transaction's obligation
$4,687
Base + all options value (sum of deltas)
$4,687
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.
- Base2014-10-17+$4,687= $4,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-17 | +$4,687 | $4,687 | DEMENTIA TRAINING MATERIAL AND LITERATURE |
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 L69XJLY8TSX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P1156 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $19,750 | FY2020 |
| 36C26118P2427 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $19,808 | FY2018 |
| 36C24918P3081 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $18,169 | FY2018 |
| VA25014P1309 | 539-CINCINNATI · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $9,140 | FY2014 |
| VA11813C0071 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $993,561 | FY2013 |
| VA69312P0120 | 693-WILKES-BARRE · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $16,377 | FY2012 |
Other recipients under 6910 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2928 | CATALYST LEARNING COMPANY | 626-NASHVILLE | $10,275 | FY2015 |
| VA24914F3233 | EBSCO INDUSTRIES INC | 626-NASHVILLE | $23,005 | FY2014 |
| VA24914F3237 | EBSCO INDUSTRIES INC | 626-NASHVILLE | $17,896 | FY2014 |
| VA24914P1394 | NASHVILLE'S MEDIA SERVICES, INC. | 626-NASHVILLE | $6,000 | FY2014 |
| VA24913F3639 | QUICKSERIES PUBLISHING INC | 626-NASHVILLE | $33,590 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P20199_3600_-NONE-_-NONE- · retrieved 2026-09-26.