Description
PALLIATIVE CASE CARE TRAINING IGF::OT::IGF
First action · last action
2013-07-15 · 2013-07-15
Transactions
1
First transaction's obligation
$34,837
Base + all options value (sum of deltas)
$34,837
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2013-07-15+$34,837= $34,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-15 | +$34,837 | $34,837 | PALLIATIVE CASE 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 LMUMEMHZ5FT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P1684 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $367 | FY2016 |
| VA25016P0844 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $879,107 | FY2016 |
| VA25016P0236 | 552-DAYTON · U099 · EDUCATION/TRAINING- OTHER | $292,408 | FY2016 |
| VA25015P1843 | 552-DAYTON · U099 · EDUCATION/TRAINING- OTHER | $22,248 | FY2015 |
| VA25015P1596 | 552-DAYTON · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $6,180 | FY2015 |
| VA25015P1000 | 552-DAYTON · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $16,412 | FY2015 |
Other recipients under U006 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2412 | MARINAR TECHNOLOGY CO. LLC | 541-BRECKSVILLE | $18,900 | FY2014 |
| VA25013P1151 | CED SOLUTIONS LLC | 541-BRECKSVILLE | $5,096 | FY2013 |
| VA25013P1103 | CED SOLUTIONS LLC | 541-BRECKSVILLE | $5,096 | FY2013 |
| VA25013P0563 | IMPROVE CONSULTING AND TRAINING GROUP, LLC | 541-BRECKSVILLE | $9,900 | FY2013 |
| VA25013P0553 | WOMACK, CLARENCE | 541-BRECKSVILLE | $1,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1406_3600_-NONE-_-NONE- · retrieved 2026-09-26.