Description
WOUND CARE WORKSHOP AND TRAINING CERTIFICATION
First action · last action
2011-04-27 · 2011-04-27
Transactions
1
First transaction's obligation
$100,020
Base + all options value (sum of deltas)
$100,020
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
611699 · ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
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.
- Base2011-04-27+$100,020= $100,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-27 | +$100,020 | $100,020 | WOUND CARE WORKSHOP AND TRAINING CERTIFICATION |
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 JLD5LHC8JLK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P1648 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $41,340 | FY2016 |
| VA26114P2559 | 261-NETWORK CONTRACT OFFICE 21 · U009 · EDUCATION/TRAINING- GENERAL | $31,005 | FY2014 |
| VA69DP0582 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $0 | FY2011 |
| VA69D676C10283 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $39,340 | FY2011 |
| V657R14896 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U009 · EDUCATION SERVICES | $5,794 | FY2011 |
| V517P04018 | 517S-BECKLY SMALL PURCHASE · U009 · EDUCATION SERVICES | $17,689 | FY2010 |
Other recipients under U099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1413 | CANON MEDICAL INFORMATICS INC | 261-NETWORK CONTRACT OFFICE 21 | $5,460 | FY2016 |
| VA26116P1023 | CANON MEDICAL SYSTEMS USA, INC | 261-NETWORK CONTRACT OFFICE 21 | $7,000 | FY2016 |
| VA26116P0301 | PERFORMAX 3, INC. | 261-NETWORK CONTRACT OFFICE 21 | $13,259 | FY2016 |
| VA26115P3086 | SAS INSTITUTE INC | 261-NETWORK CONTRACT OFFICE 21 | $24,462 | FY2015 |
| VA26115C0118 | HICKS CONSULTING GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $41,125 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P1041_3600_-NONE-_-NONE- · retrieved 2026-09-26.