Description
IMEDCONSENT TRAINING
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$2,500
Base + all options value (sum of deltas)
$2,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611420 · COMPUTER 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.
- Base2011-09-30+$2,500= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$2,500 | $2,500 | IMEDCONSENT TRAINING |
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 J58XE4RYRMB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P1126 | 614-MEMPHIS · 7030 · ADP SOFTWARE | $12,740 | FY2013 |
| VA69D12P2690 | 69D-NETWORK CONTRACT OFFICE 12 · 7022 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), HYBRID | $9,230 | FY2012 |
| VA5081A0179 | 508-ATLANTA · 7045 · ADP SUPPLIES | $12,900 | FY2011 |
| VA586A00695 | 586-JACKSON · 6510 · SURGICAL DRESSING MATERIALS | $26,400 | FY2010 |
| V518P08418 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,000 | FY2010 |
| V459P00256 | 459S-HONOLULU SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,500 | FY2010 |
Other recipients under R419 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P2140 | JUNIOR COLLEGE DISTRICT OF METROPOLITAN | 255-NETWORK CONTRACT OFFICE 15 | $17,172 | FY2011 |
| VA255P2137 | MC STRATEGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $21,788 | FY2011 |
| VA255P657SC1615 | LIVEPROCESS CORP | 255-NETWORK CONTRACT OFFICE 15 | $172,318 | FY2011 |
| VA255P2091 | R.S. MEANS COMPANY LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,926 | FY2011 |
| VA255P2012 | OKLAHOMA WESLEYAN UNIVERSITY | 255-NETWORK CONTRACT OFFICE 15 | $6,606 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657MC1267_3600_-NONE-_-NONE- · retrieved 2026-09-26.