Award recordCONTRACT

TH!NK, LLC

PIID VA26114P2357· VHA· 261-NETWORK CONTRACT OFFICE 21· U001 · EDUCATION/TRAINING- LECTURES· FY2014· $11,334 net obligations· UEI QTHUJA25SCV7· HI

Description

IGF::OT::IGF LEADERSHIP DEVELOPMENT TRAINING FOR VAPIHCS

First action · last action
2014-06-25 · 2015-01-29
Transactions
2
First transaction's obligation
$12,602
Base + all options value (sum of deltas)
$11,334
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.

$12,602$0Base award · 2014-06-25 · this action $12,602 · running total $12,602Modification P00001 · 2015-01-29 · this action -$1,267 · running total $11,334
  • Base2014-06-25+$12,602= $12,602
  • Mod P000012015-01-29-$1,267= $11,334
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-25+$12,602$12,602IGF::OT::IGF LEADERSHIP DEVELOPMENT TRAINING FOR VAPIHCS
Mod P00001· CLOSE OUT2015-01-29−$1,267$11,334IGF::OT::IGF LEADERSHIP DEVELOPMENT TRAINING FOR VAPIHCS

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 QTHUJA25SCV7)

AwardOffice · PSC / listingNet obligationsFY
VA26117P3032261-NETWORK CONTRACT OFFICE 21 (36C261) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$14,307FY2017
VA26112P1595261-NETWORK CONTRACT OFFICE 21 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$9,293FY2012
VA459C19178261-NETWORK CONTRACT OFFICE 21 · R419 · EDUCATIONAL SERVICES$6,825FY2011
V459C09176459S-HONOLULU SMALL PURCHASE · U009 · EDUCATION SERVICES$7,531FY2010
V459C99135459S-HONOLULU SMALL PURCHASE · U009 · EDUCATION SERVICES$6,590FY2009

Other recipients under U001 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114P07194290 EL CAMINO PROPERTIES LP261-NETWORK CONTRACT OFFICE 21$19,258FY2014
VA26114P2788NIA HEALTH CONSULTANT261-NETWORK CONTRACT OFFICE 21$0FY2014
VA26112P3968RAUEN, CAROL261-NETWORK CONTRACT OFFICE 21$4,176FY2012
VA26112P09214290 EL CAMINO PROPERTIES LP261-NETWORK CONTRACT OFFICE 21$24,807FY2012
VA26112F0740SOLUTIONS FOR THE WORKPLACE LLC261-NETWORK CONTRACT OFFICE 21$16,762FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2357_3600_-NONE-_-NONE- · retrieved 2026-09-26.