Award recordCONTRACT

VETERANS HEALTH ADMINISTRATION

PIID VA459C14041· VHA· 261-NETWORK CONTRACT OFFICE 21· U009 · EDUCATION/TRAINING- GENERAL· FY2011· $4,742 net obligations· UEI G1JREPPV89A6· HI

Description

REIMBURSEMENT FOR NURSING EDUCATION OF VA PIHCS EMPLOYEE

First action · last action
2011-03-24 · 2011-10-11
Transactions
2
First transaction's obligation
$4,920
Base + all options value (sum of deltas)
$4,742
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
611710 · EDUCATIONAL SUPPORT SERVICES

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.

$4,920$0Base award · 2011-03-24 · this action $4,920 · running total $4,920Modification 1 · 2011-10-11 · this action -$178 · running total $4,742
  • Base2011-03-24+$4,920= $4,920
  • Mod 12011-10-11-$178= $4,742
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-24+$4,920$4,920REIMBURSEMENT FOR NURSING EDUCATION OF VA PIHCS EMPLOYEE
Mod 1· CHANGE ORDER2011-10-11−$178$4,742REIMBURSEMENT FOR NURSING EDUCATION OF VA PIHCS EMPLOYEE

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 G1JREPPV89A6)

AwardOffice · PSC / listingNet obligationsFY
VA459C14097261-NETWORK CONTRACT OFFICE 21 · R419 · EDUCATIONAL SERVICES$10,000FY2011
VA459C14047261-NETWORK CONTRACT OFFICE 21 · R419 · EDUCATIONAL SERVICES$10,000FY2011
VA459C14044261-NETWORK CONTRACT OFFICE 21 · U009 · EDUCATION SERVICES$8,206FY2011
VA459C14045261-NETWORK CONTRACT OFFICE 21 · U009 · EDUCATION SERVICES$5,106FY2011
VA459C14042261-NETWORK CONTRACT OFFICE 21 · U009 · EDUCATION SERVICES$11,296FY2011
V459A04140459S-HONOLULU SMALL PURCHASE · U009 · EDUCATION SERVICES$10,000FY2010

Other recipients under U009 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P1892LIVING SUBLIME WELLNESS LLC261-NETWORK CONTRACT OFFICE 21$3,500FY2015
VA26115F1171NPI, INC.261-NETWORK CONTRACT OFFICE 21$18,798FY2015
VA26114P2559WOUND CARE EDUCATION INSTITUTE261-NETWORK CONTRACT OFFICE 21$31,005FY2014
VA26114F1935THE STAYWELL CO, LLC261-NETWORK CONTRACT OFFICE 21$34,062FY2014
VA26113P2787CATALYSIS, INC.261-NETWORK CONTRACT OFFICE 21$11,700FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C14041_3600_-NONE-_-NONE- · retrieved 2026-09-26.