Description
TRAINING FOR ER NURSES
First action · last action
2009-12-29 · 2009-12-29
Transactions
1
First transaction's obligation
$37,000
Base + all options value (sum of deltas)
$37,000
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 · 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.
- Base2009-12-29+$37,000= $37,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-29 | +$37,000 | $37,000 | TRAINING FOR ER NURSES |
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 PQ9KGYNVR3J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74214P0001 | HEALTH ELIGIBILITY CENTER · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $199,838 | FY2013 |
| VA52812P0381 | 242-NETWORK CONTRACT OFFICE 02 · Q517 · MEDICAL- PHARMACOLOGY | $16,476 | FY2012 |
| VA26112P0163 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,672 | FY2012 |
| VA255P2137 | 255-NETWORK CONTRACT OFFICE 15 · R419 · EDUCATIONAL SERVICES | $21,788 | FY2011 |
| VA69D578C10481 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $11,200 | FY2011 |
| V649P11399 | 649S-PRESCOTT SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $7,583 | FY2011 |
Other recipients under U006 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P2610 | SAGE CORPORATION, THE | 259-NETWORK CONTRACT OFFICE 19 | $9,600 | FY2015 |
| VA25915P2366 | E-HAZARD MANAGEMENT LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,211 | FY2015 |
| VA25915P2024 | NATEC EDUCATIONAL CENTER, INC | 259-NETWORK CONTRACT OFFICE 19 | $1,250 | FY2015 |
| VA25915P0088 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 259-NETWORK CONTRACT OFFICE 19 | $6,800 | FY2015 |
| VA25913P2801 | SAGE CORPORATION, THE | 259-NETWORK CONTRACT OFFICE 19 | $4,926 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA495C00003_3600_-NONE-_-NONE- · retrieved 2026-09-26.