Description
THE CONTRACTOR SHALL PROVIDE CONSULTATION AND EDUCATION SESSIONS ON "BACK TO BASICS" SERVICE EXCELLENCE TRAINING FOR THE STAFF OF THE VA SOUTHERN NEVADA HEALTHCARE SYSTEM (VASNHS) WHO INTERFACE WITH THE PATIENTS AND THEIR FAMILIES AS WELL AS ADMINISTRATIVE ROLES THAT SUPPORT THE CAREGIVER ACTIVITIES.
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.
- Base2012-06-05+$109,500= $109,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-05 | +$109,500 | $109,500 | THE CONTRACTOR SHALL PROVIDE CONSULTATION AND EDUCATION SESSIONS ON "BACK TO BASICS" SERVICE EXCELLENCE TRAINI… |
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 U1YXZ1MEMKL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213C0121 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $271,620 | FY2013 |
| VA24612P5987 | 246-NETWORK CONTRACTING OFFICE 6 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $79,736 | FY2013 |
| VA24612P4206 | 246-NETWORK CONTRACTING OFFICE 6 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $65,056 | FY2012 |
| VA25512P1020 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $19,730 | FY2012 |
| VA26212P1622 | 262-NETWORK CONTRACT OFFICE 22 · U001 · EDUCATION/TRAINING- LECTURES | $175,000 | FY2012 |
| VA255C2154 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,998,687 | FY2011 |
Other recipients under U001 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7126 | EVIDENCE IN MOTION LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,800 | FY2015 |
| VA26215P5492 | SIEBENS PATIENT CARE COMMUNICATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $25,000 | FY2015 |
| VA26215P5662 | BEHAVIORAL TECH INSTITUTE | 262-NETWORK CONTRACT OFFICE 22 | $13,332 | FY2015 |
| VA26215P5452 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | 262-NETWORK CONTRACT OFFICE 22 | $37,300 | FY2015 |
| VA26215P5082 | VISIONING HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $59,995 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P1868_3600_-NONE-_-NONE- · retrieved 2026-09-26.