Description
CARE TRAINING
First action · last action
2010-09-03 · 2010-09-03
Transactions
1
First transaction's obligation
$65,934
Base + all options value (sum of deltas)
$65,934
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0003W
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2010-09-03+$65,934= $65,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-03 | +$65,934 | $65,934 | CARE TRAINING |
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 LJVQYJ8KJ8R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77713F0210 | EMPLOYEE EDUCATION SYSTEM · U001 · EDUCATION/TRAINING- LECTURES | $2,992 | FY2013 |
| VA77712F0093 | EMPLOYEE EDUCATION SYSTEM · U001 · EDUCATION/TRAINING- LECTURES | $3,768 | FY2012 |
| V528C13362 | 242-NETWORK CONTRACT OFFICE 02 · R419 · EDUCATIONAL SERVICES | $24,500 | FY2011 |
| V603P18710 | 603S-LOUISVILLE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,657 | FY2011 |
| VA777C17104 | EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS | $3,559 | FY2011 |
| V528C13246 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $24,500 | FY2011 |
Other recipients under U005 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2232 | SACRED HEART UNIVERSITY INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $8,110 | FY2016 |
| VA24615P7840 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 246-NETWORK CONTRACTING OFFICE 6 | $9,206 | FY2016 |
| VA24615P8471 | NCHA INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,826 | FY2016 |
| VA24615P7423 | UNIVERSITY OF WEST GEORGIA | 246-NETWORK CONTRACTING OFFICE 6 | $3,309 | FY2015 |
| VA24615P7442 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 246-NETWORK CONTRACTING OFFICE 6 | $9,206 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA483C00094_3600_GS10F0003W_4730 · retrieved 2026-09-26.