Award recordCONTRACT

PREMIER KNOWLEDGE SOLUTIONS, INC.

PIID VA25512P1343· VHA· 255-NETWORK CONTRACT OFFICE 15· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2012· $7,297 net obligations· UEI ZLYRJNRHQTH6· MO

Description

OTHER. OFFSITE MS SHAREPOINT TRAINING FOR SAINT LOUIS VAMC CEOSH STAFF (MAY 17,2012 THROUGH JUNE 30, 2012).

First action · last action
2012-05-17 · 2012-06-12
Transactions
2
First transaction's obligation
$7,033
Base + all options value (sum of deltas)
$7,297
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
611420 · COMPUTER TRAINING

Modification chain · 2 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.

$7,297$0Base award · 2012-05-17 · this action $7,033 · running total $7,033Modification P00001 · 2012-06-12 · this action $264 · running total $7,297
  • Base2012-05-17+$7,033= $7,033
  • Mod P000012012-06-12+$264= $7,297
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-17+$7,033$7,033OTHER. OFFSITE MS SHAREPOINT TRAINING FOR SAINT LOUIS VAMC CEOSH STAFF (MAY 17,2012 THROUGH JUNE 30, 2012).
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-12+$264$7,297OTHER. OFFSITE MS SHAREPOINT TRAINING FOR SAINT LOUIS VAMC CEOSH STAFF (MAY 17,2012 THROUGH JUNE 30, 2012).

Related awards · 9

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 ZLYRJNRHQTH6)

AwardOffice · PSC / listingNet obligationsFY
VA10113F0128ACQUISITION OPERATION SERVICE (049A3) · U009 · EDUCATION/TRAINING- GENERAL$14,885FY2013
VA26313F1321438-SIOUX FALLS VA MEDICAL CENTER · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$5,145FY2013
V6429P1627642S-PHILADELPHIA SMALL PURCHASE · U009 · EDUCATION SERVICES$11,536FY2009
V642C90493642S-PHILADELPHIA SMALL PURCHASE · U009 · EDUCATION SERVICES$16,480FY2009

Other recipients under R699 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514J3448IRON MOUNTAIN INFORMATION MANAGEMENT LLC255-NETWORK CONTRACT OFFICE 15$17,828FY2014
VA25514F3137REMAR, LLC255-NETWORK CONTRACT OFFICE 15$22,705FY2014
VA25514P1864DATA INNOVATIONS LLC255-NETWORK CONTRACT OFFICE 15$0FY2014
VA25513J2383IRON MOUNTAIN INFORMATION MANAGEMENT LLC255-NETWORK CONTRACT OFFICE 15$20,967FY2013
VA797M13J0001REMAR, LLC255-NETWORK CONTRACT OFFICE 15$7,897,163FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P1343_3600_-NONE-_-NONE- · retrieved 2026-09-26.