Description
COTR WORKSHOP
First action · last action
2012-02-23 · 2012-02-23
Transactions
1
First transaction's obligation
$16,596
Base + all options value (sum of deltas)
$16,596
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0107N
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2012-02-23+$16,596= $16,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-23 | +$16,596 | $16,596 | COTR WORKSHOP |
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 N266JZDDHZH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M22P0023 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,997 | FY2022 |
| 36C26220F0185 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $63,900 | FY2020 |
| 36S79720F0004 | NAC FACILITY PURCHASING SUPPORT (36S797) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $1,299 | FY2020 |
| 36C10E19P0311 | VBA FIELD CONTRACTING (36C10E) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,394 | FY2019 |
| 36C10E19P0305 | VBA FIELD CONTRACTING (36C10E) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,841 | FY2019 |
| 36C10M19F0021 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $4,000 | FY2019 |
Other recipients under Q201 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713J0001 | VALOR HEALTHCARE INC | 549-DALLAS | $1,113,110 | FY2013 |
| VA25712D0056 | HUNTER MEDICAL SERVICES, INC. | 549-DALLAS | $0 | FY2012 |
| VA25712P0689 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 549-DALLAS | $8,000 | FY2012 |
| VA25712P0688 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 549-DALLAS | $8,000 | FY2012 |
| VA25712P0665 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 549-DALLAS | $12,874 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0593_3600_GS02F0107N_4730 · retrieved 2026-09-26.