Award recordCONTRACT

AMESBURY, DEBORAH

PIID VA25914P2296· VHA· 259-NETWORK CONTRACT OFFICE 19· U001 · EDUCATION/TRAINING- LECTURES· FY2014· $59,013 net obligations· UEI J8ZLMKT1LUZ1· CO

Description

IGF::OT::IGF VISN 19 WRAP TRAINING SEMINARS I&II.

First action · last action
2014-03-04 · 2014-10-09
Transactions
3
First transaction's obligation
$49,982
Base + all options value (sum of deltas)
$59,013
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
621330 · OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS)

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.

$59,013$0Base award · 2014-03-04 · this action $49,982 · running total $49,982Modification P00001 · 2014-07-10 · this action $9,000 · running total $58,982Modification P00002 · 2014-10-09 · this action $31 · running total $59,013
  • Base2014-03-04+$49,982= $49,982
  • Mod P000012014-07-10+$9,000= $58,982
  • Mod P000022014-10-09+$31= $59,013
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-04+$49,982$49,982IGF::OT::IGF VISN 19 WRAP TRAINING SEMINARS I&II.
Mod P00001· FUNDING ONLY ACTION2014-07-10+$9,000$58,982IGF::OT::IGF VISN 19 WRAP TRAINING SEMINARS I&II.
Mod P00002· FUNDING ONLY ACTION2014-10-09+$31$59,013IGF::OT::IGF VISN 19 WRAP TRAINING SEMINARS I&II.

Related awards · 6

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 J8ZLMKT1LUZ1)

AwardOffice · PSC / listingNet obligationsFY
VA554C10515259-NETWORK CONTRACT OFFICE 19 · R419 · EDUCATIONAL SERVICES$5,600FY2011

Other recipients under U001 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916P2264KOGNITO SOLUTIONS LLC259-NETWORK CONTRACT OFFICE 19$0FY2016
VA25914P5636HERZING UNIVERSITY, LTD259-NETWORK CONTRACT OFFICE 19$8,850FY2014
VA25914F3551GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.259-NETWORK CONTRACT OFFICE 19$6,070FY2014
VA25914C0198HEALTH, WASHINGTON STATE DEPARTMENT OF259-NETWORK CONTRACT OFFICE 19$15,674FY2014
VA25914C0199NORTHEAST OREGON AREA HEALTH EDUCATION CENTER INC259-NETWORK CONTRACT OFFICE 19$11,366FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P2296_3600_-NONE-_-NONE- · retrieved 2026-09-26.