Description
SUICIDE PREVENTION TRAINING
First action · last action
2012-09-11 · 2012-09-11
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541613 · MARKETING CONSULTING 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.
- Base2012-09-11+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-11 | +$6,000 | $6,000 | SUICIDE PREVENTION 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 DEF1KJG1MBQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C10385 | 241-NETWORK CONTRACT OFFICE 01 · U009 · EDUCATION SERVICES | $3,374 | FY2011 |
| VA689C10351 | 689-WEST HAVEN · U001 · LECTURES FOR TRAINING | $5,500 | FY2011 |
| VA608C10356 | 241-NETWORK CONTRACT OFFICE 01 · U009 · EDUCATION SERVICES | $3,374 | FY2011 |
| V636SM0610 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U009 · EDUCATION SERVICES | $9,000 | FY2010 |
| V69D607C90337 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $5,000 | FY2009 |
| V610C96153 | 610S-MARION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2009 |
Other recipients under R799 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0145 | MEDIA PLUMBING & HEATING INC | 261-NETWORK CONTRACT OFFICE 21 | $12,800 | FY2016 |
| VA26115P3326 | CURIEL, MEGAN KEYES | 261-NETWORK CONTRACT OFFICE 21 | $45,000 | FY2016 |
| VA26115J2507 | PEOPLE DESIGNS INC | 261-NETWORK CONTRACT OFFICE 21 | $48,000 | FY2015 |
| VA26115A0007 | PEOPLE DESIGNS INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115C0080 | BACKER & WINFIELD CONSTRUCTION INC. | 261-NETWORK CONTRACT OFFICE 21 | $112,543 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3593_3600_-NONE-_-NONE- · retrieved 2026-09-26.