Description
CONTRACTOR TO SUPPLY BASIC LIFE SUPPORT CLASSES ACCORDING TO THE STANDARDS OF THE AMERICAN HEART ASSOCIATION GUIDELINES
Base award description: CONTRACT FOR BCLS CLASSES
Modification chain · 4 transactions
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.
- Base2007-10-01+$32,000= $32,000
- Mod 12008-02-02+$0= $32,000
- Mod 22008-06-19+$0= $32,000
- Mod 32008-12-10+$0= $32,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$32,000 | $32,000 | CONTRACT FOR BCLS CLASSES |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2008-02-02 | +$0 | $32,000 | CONTRACT FOR BCLS CLASSES |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2008-06-19 | +$0 | $32,000 | CONTRACT FOR BCLS CLASSES |
| Mod 3· EXERCISE AN OPTION | 2008-12-10 | +$0 | $32,000 | CONTRACTOR TO SUPPLY BASIC LIFE SUPPORT CLASSES ACCORDING TO THE STANDARDS OF THE AMERICAN HEART ASSOCIATION G… |
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 G6BKKWPMLK57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P0019 | 541-BRECKSVILLE · U009 · EDUCATION/TRAINING- GENERAL | $19,328 | FY2015 |
| VA25014P0056 | 541-BRECKSVILLE · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $46,540 | FY2014 |
| VA25013P0063 | 541-BRECKSVILLE · U009 · EDUCATION/TRAINING- GENERAL | $5,125 | FY2013 |
| VA25013P0276 | 541-BRECKSVILLE · U009 · EDUCATION/TRAINING- GENERAL | $30,561 | FY2013 |
| VA25013P0277 | 541-BRECKSVILLE · U009 · EDUCATION/TRAINING- GENERAL | $35,932 | FY2013 |
| VA541C20010 | 541-BRECKSVILLE · U009 · EDUCATION/TRAINING- GENERAL | $69,158 | FY2012 |
Other recipients under R419 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C10692 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 541-BRECKSVILLE | $5,400 | FY2011 |
| VA541C10539 | I.C.L. INSTITUTE | 541-BRECKSVILLE | $9,000 | FY2011 |
| VA541C10527 | DYNIX LTD | 541-BRECKSVILLE | $25,656 | FY2011 |
| VA541C10490 | LAUGHTER REMEDY, THE | 541-BRECKSVILLE | $3,415 | FY2011 |
| VA541C10420 | KEYSIGHT TECHNOLOGIES, INC. | 541-BRECKSVILLE | $6,150 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.