Award recordCONTRACT

ADVANCED EDUCATIONAL PRODUCTS, INC.

PIID VA25913C0314· VHA· 259-NETWORK CONTRACT OFFICE 19· U009 · EDUCATION/TRAINING- GENERAL· FY2013· $28,136 net obligations· UEI T2XXG77P1J36· NY

Description

IGF::OT::IGF ONLINE CRITICAL CARE AND EMERGENCY NURSE TRAINING

First action · last action
2013-09-01 · 2015-08-31
Transactions
3
First transaction's obligation
$9,280
Base + all options value (sum of deltas)
$94,880
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES

Modification chain · 3 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.

$28,136$0Base award · 2013-09-01 · this action $9,280 · running total $9,280Modification P00001 · 2014-08-04 · this action $9,367 · running total $18,647Modification P00002 · 2015-08-31 · this action $9,489 · running total $28,136
  • Base2013-09-01+$9,280= $9,280
  • Mod P000012014-08-04+$9,367= $18,647
  • Mod P000022015-08-31+$9,489= $28,136
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-01+$9,280$9,280IGF::OT::IGF ONLINE CRITICAL CARE AND EMERGENCY NURSE TRAINING
Mod P00001· EXERCISE AN OPTION2014-08-04+$9,367$18,647IGF::OT::IGF ONLINE CRITICAL CARE AND EMERGENCY NURSE TRAINING
Mod P00002· EXERCISE AN OPTION2015-08-31+$9,489$28,136IGF::OT::IGF ONLINE CRITICAL CARE AND EMERGENCY NURSE 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 T2XXG77P1J36)

AwardOffice · PSC / listingNet obligationsFY
36C24418F3324244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS$4,320FY2018
36C24618F1258246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS$9,370FY2018
36C25718F0165257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,806FY2018
36C24418F0333244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS$6,212FY2018
VA25017F4987515-BATTLE CREEK(00515) · 7610 · BOOKS AND PAMPHLETS$6,008FY2018
VA24817F3393248-NETWORK CONTRACT OFFICE 8 (36C248) · 7610 · BOOKS AND PAMPHLETS$21,871FY2017

Other recipients under U009 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915P3373MINNESOTA STATE UNIVERSITY MOORHEAD259-NETWORK CONTRACT OFFICE 19$21,313FY2015
VA25915P1845WILSON, MARJORIE259-NETWORK CONTRACT OFFICE 19$40,000FY2015
VA25913P4228THE GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC259-NETWORK CONTRACT OFFICE 19$0FY2013
VA25913P1229UNIVERSITY OF COLORADO HOSPITAL AUTHORITY259-NETWORK CONTRACT OFFICE 19$26,588FY2013
VA25912C0266CATALYST LEARNING COMPANY259-NETWORK CONTRACT OFFICE 19$35,856FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0314_3600_-NONE-_-NONE- · retrieved 2026-09-26.