Description
OTHER FUNCTIONS - CPR/1ST AID TRAINING CLASS FOR VA EMPLOYEES
Base award description: CPR/1ST AID TRAINING CLASS FOR VA EMPLOYEES
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.
- Base2011-09-26+$3,000= $3,000
- Mod P00012011-12-15-$840= $2,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$3,000 | $3,000 | CPR/1ST AID TRAINING CLASS FOR VA EMPLOYEES |
| Mod P0001· FUNDING ONLY ACTION | 2011-12-15 | −$840 | $2,160 | OTHER FUNCTIONS - CPR/1ST AID TRAINING CLASS FOR VA EMPLOYEES |
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 CH6QTM2K95W1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P0X613 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U009 · EDUCATION SERVICES | $3,320 | FY2010 |
| V657P05270 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $4,897 | FY2010 |
| V657P97834 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U009 · EDUCATION SERVICES | $5,880 | FY2009 |
| V657P8E233 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $5,000 | FY2008 |
| V657P8E232 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,000 | FY2008 |
| V589EC8515 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $5 | FY2008 |
Other recipients under U005 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P3409 | MEDASSETS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $11,700 | FY2015 |
| VA25515P1351 | ST LOUIS CLUSTER ASSOCIATION FOR CLINICAL PASTORAL EDUCATION | 255-NETWORK CONTRACT OFFICE 15 | $2,776 | FY2015 |
| VA25514P5084 | ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | 255-NETWORK CONTRACT OFFICE 15 | $3,496 | FY2014 |
| VA25514P1161 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 255-NETWORK CONTRACT OFFICE 15 | $3,500 | FY2014 |
| VA25514P1259 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 255-NETWORK CONTRACT OFFICE 15 | $6,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657SC1757_3600_-NONE-_-NONE- · retrieved 2026-09-26.