Description
EDUCATION REIMBURSEMENT FOR VA PIHCS EMPLOYEE.
First action · last action
2011-03-28 · 2011-03-28
Transactions
1
First transaction's obligation
$11,296
Base + all options value (sum of deltas)
$11,296
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
541720 · RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES
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.
- Base2011-03-28+$11,296= $11,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-28 | +$11,296 | $11,296 | EDUCATION REIMBURSEMENT FOR 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA459C14097 | 261-NETWORK CONTRACT OFFICE 21 · R419 · EDUCATIONAL SERVICES | $10,000 | FY2011 |
| VA459C14047 | 261-NETWORK CONTRACT OFFICE 21 · R419 · EDUCATIONAL SERVICES | $10,000 | FY2011 |
| VA459C14044 | 261-NETWORK CONTRACT OFFICE 21 · U009 · EDUCATION SERVICES | $8,206 | FY2011 |
| VA459C14045 | 261-NETWORK CONTRACT OFFICE 21 · U009 · EDUCATION SERVICES | $5,106 | FY2011 |
| VA459C14041 | 261-NETWORK CONTRACT OFFICE 21 · U009 · EDUCATION/TRAINING- GENERAL | $4,742 | FY2011 |
| V459A04140 | 459S-HONOLULU SMALL PURCHASE · U009 · EDUCATION SERVICES | $10,000 | FY2010 |
Other recipients under U009 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P1892 | LIVING SUBLIME WELLNESS LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,500 | FY2015 |
| VA26115F1171 | NPI, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,798 | FY2015 |
| VA26114P2559 | WOUND CARE EDUCATION INSTITUTE | 261-NETWORK CONTRACT OFFICE 21 | $31,005 | FY2014 |
| VA26114F1935 | THE STAYWELL CO, LLC | 261-NETWORK CONTRACT OFFICE 21 | $34,062 | FY2014 |
| VA26113P2787 | CATALYSIS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C14042_3600_-NONE-_-NONE- · retrieved 2026-09-26.