Award recordCONTRACT

MED-ED, INC

PIID VA25714P3232· VHA· 257-NETWORK CONTRACT OFFICE 17· U099 · EDUCATION/TRAINING- OTHER· FY2014· $4,300 net obligations· UEI ZPMET8Q9ABR9· NC

Description

NURSE TRAINING PERIOPERATIVE ENVIRONMENT; IGF::OT::IGF

First action · last action
2014-09-09 · 2014-09-09
Transactions
1
First transaction's obligation
$4,300
Base + all options value (sum of deltas)
$4,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES

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.

$4,300$0Base award · 2014-09-09 · this action $4,300 · running total $4,300
  • Base2014-09-09+$4,300= $4,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-09+$4,300$4,300NURSE TRAINING PERIOPERATIVE ENVIRONMENT; IGF::OT::IGF

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 ZPMET8Q9ABR9)

AwardOffice · PSC / listingNet obligationsFY
36C25618P0040256-NETWORK CONTRACT OFFICE 16 (36C256) · U009 · EDUCATION/TRAINING- GENERAL$11,500FY2018
VA25513P4769255-NETWORK CONTRACT OFFICE 15 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$97,232FY2013
VA25713P0611257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE$4,500FY2013
V442M01607442P-CHEYENNE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$6,100FY2010
V570C94435570S-FRESNO SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES$6,500FY2009
V600C90165262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES$6,300FY2009

Other recipients under U099 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715P1534THE STAYWELL CO, LLC257-NETWORK CONTRACT OFFICE 17$24,490FY2015
VA25714P3578HEALTHWORKS INC257-NETWORK CONTRACT OFFICE 17$7,750FY2014
VA25714P1882ONCOLOGY NURSING SOCIETY257-NETWORK CONTRACT OFFICE 17$3,760FY2014
VA25714F0355OVID TECHNOLOGIES, INC.257-NETWORK CONTRACT OFFICE 17$96,799FY2014
VA25714F0336EBSCO INDUSTRIES INC257-NETWORK CONTRACT OFFICE 17$88,735FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P3232_3600_-NONE-_-NONE- · retrieved 2026-09-26.