Description
TRAINING MATERIAL
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$47,644
Base + all options value (sum of deltas)
$48,154
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
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2011-10-01+$47,644= $47,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$47,644 | $47,644 | TRAINING MATERIAL |
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 XKMBEM2BTLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26816J0041 | 00268 PCA EAST · R499 · SUPPORT- PROFESSIONAL: OTHER | $60,000 | FY2016 |
| VA26815J0108 | 00268 PCA EAST · R499 · SUPPORT- PROFESSIONAL: OTHER | $750,651 | FY2015 |
| VA24014D0067 | 00268 PCA EAST · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2014 |
| VA24014J0192 | 00268 PCA EAST · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,711,504 | FY2014 |
| VA26013P3942 | 260-NETWORK CONTRACT OFFICE 20 · 7030 · ADP SOFTWARE | $12,350 | FY2013 |
| VA26112P3957 | 261-NETWORK CONTRACT OFFICE 21 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $3,605 | FY2012 |
Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0860 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116A0002 | PROCEL TEMPORARY SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115A0039 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115F3290 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $150,000 | FY2016 |
| VA26116A0005 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P2159_3600_-NONE-_-NONE- · retrieved 2026-09-26.