Award recordCONTRACT

SOUTHCENTRAL FOUNDATION

PIID VA26014P0581· VHA· 260-NETWORK CONTRACT OFFICE 20· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2014· $16,200 net obligations· UEI SMQ9D8WCGWY9· AK

Description

IGF::OT::IGF VISN 20 EXECUTIVE LEADERSHIP MEETING NUKA TRAINING - DEOBLIGATE EXCESS FUNDS TO CLOSEOUT

Base award description: IGF::OT::IGF VISN 20 EXECUTIVE LEADERSHIP MEETING NUKA TRAINING

First action · last action
2014-06-17 · 2015-04-15
Transactions
2
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$16,200
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
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING

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.

$24,000$0Base award · 2014-06-17 · this action $24,000 · running total $24,000Modification P00001 · 2015-04-15 · this action -$7,800 · running total $16,200
  • Base2014-06-17+$24,000= $24,000
  • Mod P000012015-04-15-$7,800= $16,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-17+$24,000$24,000IGF::OT::IGF VISN 20 EXECUTIVE LEADERSHIP MEETING NUKA TRAINING
Mod P00001· CHANGE ORDER2015-04-15−$7,800$16,200IGF::OT::IGF VISN 20 EXECUTIVE LEADERSHIP MEETING NUKA TRAINING - DEOBLIGATE EXCESS FUNDS TO CLOSEOUT

Related awards · 10

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 SMQ9D8WCGWY9)

AwardOffice · PSC / listingNet obligationsFY
VA70114C0041PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$688,908FY2014
VA24413P0230646-PITTSBURG · U001 · EDUCATION/TRAINING- LECTURES$10,320FY2013
VA777C17312EMPLOYEE EDUCATION SYSTEM · U001 · EDUCATION/TRAINING- LECTURES$5,699FY2011
VA463R0283463-ANCHORAGE · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS$84,527FY2009
V463C85033463-ANCHORAGE · X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS$79,086FY2008

Other recipients under R499 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015J4348PRESS GANEY ASSOCIATES LLC260-NETWORK CONTRACT OFFICE 20$4,428FY2015
VA26015P3368HEALTHCARE ENGINEERING CONSULTANTS, INC.260-NETWORK CONTRACT OFFICE 20$12,750FY2015
VA26015J3572PREMIER MANAGEMENT CORP260-NETWORK CONTRACT OFFICE 20$126,901FY2015
VA26015F1411EAP CONSULTANTS, LLC260-NETWORK CONTRACT OFFICE 20$4,752FY2015
VA26015F1727EAP CONSULTANTS, LLC260-NETWORK CONTRACT OFFICE 20$16,320FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0581_3600_-NONE-_-NONE- · retrieved 2026-09-27.