Award recordCONTRACT

KAMMER, DIANE

PIID VA26314C6002· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT· FY2014· $154,779 net obligations· UEI CPLVHJNZ7896· MN

Description

IGF::OT::IGF VAMC MPLS CHEMO SAFETY TRAINING SERVICES DE-OBLIGATE RESIDUAL FUNDS

Base award description: IGF::CT::IGF CHEMO SAFETY TRAINING SERVICES FOR VISN 23

First action · last action
2013-10-01 · 2017-05-05
Transactions
10
First transaction's obligation
$125,500
Base + all options value (sum of deltas)
$154,779
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING

Modification chain · 10 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.

$322,250$0Base award · 2013-10-01 · this action $125,500 · running total $125,500Modification P00001 · 2014-04-09 · this action $0 · running total $125,500Modification P00002 · 2014-10-01 · this action $125,500 · running total $251,000Modification P00003 · 2015-10-01 · this action -$58,500 · running total $192,500Modification P00004 · 2015-10-01 · this action $67,000 · running total $259,500Modification P00005 · 2016-10-01 · this action $62,750 · running total $322,250Modification P00006 · 2016-12-06 · this action -$17,281 · running total $304,969Modification P00007 · 2017-05-05 · this action -$94,190 · running total $210,779Modification P00008 · 2017-05-05 · this action -$16,844 · running total $193,936Modification P00009 · 2017-05-05 · this action -$39,156 · running total $154,779
  • Base2013-10-01+$125,500= $125,500
  • Mod P000012014-04-09+$0= $125,500
  • Mod P000022014-10-01+$125,500= $251,000
  • Mod P000032015-10-01-$58,500= $192,500
  • Mod P000042015-10-01+$67,000= $259,500
  • Mod P000052016-10-01+$62,750= $322,250
  • Mod P000062016-12-06-$17,281= $304,969
  • Mod P000072017-05-05-$94,190= $210,779
  • Mod P000082017-05-05-$16,844= $193,936
  • Mod P000092017-05-05-$39,156= $154,779
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$125,500$125,500IGF::CT::IGF CHEMO SAFETY TRAINING SERVICES FOR VISN 23
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-09+$0$125,500IGF::CT::IGF CHEMO SAFETY TRAINING SERVICES FOR VISN 23
Mod P00002· EXERCISE AN OPTION2014-10-01+$125,500$251,000IGF::CT::IGF CHEMO SAFETY TRAINING SERVICES FOR VISN 23
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01−$58,500$192,500IGF::CT::IGF CHEMO SAFETY TRAINING SERVICES FOR VISN 23
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01+$67,000$259,500IGF::CT::IGF VAMC MPLS CHEMO SAFETY TRAINING SERVICES
Mod P00005· EXERCISE AN OPTION2016-10-01+$62,750$322,250IGF::CT::IGF VAMC MPLS CHEMO SAFETY TRAINING SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-06−$17,281$304,969IGF::OT::IGF VAMC MPLS CHEMO SAFETY TRAINING SERVICES DE-OBLIGATE EXCESS FUNDS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-05−$94,190$210,779IGF::OT::IGF VAMC MPLS CHEMO SAFETY TRAINING SERVICES DE-OBLIGATE RESIDUAL FUNDS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-05−$16,844$193,936IGF::OT::IGF VAMC MPLS CHEMO SAFETY TRAINING SERVICES DE-OBLIGATE RESIDUAL FUNDS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-05−$39,156$154,779IGF::OT::IGF VAMC MPLS CHEMO SAFETY TRAINING SERVICES DE-OBLIGATE RESIDUAL FUNDS

Related awards · 7

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 CPLVHJNZ7896)

AwardOffice · PSC / listingNet obligationsFY
VA26313C0247636-NEBRASKA WESTERN-IOWA · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$125,500FY2013
VA26312P1312636-NEBRASKA WESTERN-IOWA · U009 · EDUCATION/TRAINING- GENERAL$76,875FY2012
VA26312P0889636-NEBRASKA WESTERN-IOWA · U009 · EDUCATION/TRAINING- GENERAL$5,805FY2012
V636SM1273636-NEBRASKA WESTERN-IOWA · U001 · LECTURES FOR TRAINING$6,250FY2011
V636SM0355636-NEBRASKA WESTERN-IOWA · R419 · EDUCATIONAL SERVICES$36,000FY2010

Other recipients under U008 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317F1610EAP CONSULTANTS, LLC568-VA BLK HILLS HLTH CARE (00568P)$18,360FY2017
VA26316P0542R.J. BUCKLE ASSOCIATES, LLC568-VA BLK HILLS HLTH CARE (00568P)$4,827FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C6002_3600_-NONE-_-NONE- · retrieved 2026-09-26.