Award recordCONTRACT

HCPRO, INC.

PIID VA509A10280· VHA· 247-NETWORK CONTRACT OFFICE 7· U005 · TUITION/REG/MEMB FEES· FY2011· $2,765 net obligations· UEI YJSCVAQKA6J5· MA

Description

CLINICAL DOCUMENTATION IMPROVEMENT BOOT CAMP ONLINE CLASS

First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$2,765
Base + all options value (sum of deltas)
$2,765
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
511120 · PERIODICAL PUBLISHERS

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.

$2,765$0Base award · 2011-09-19 · this action $2,765 · running total $2,765
  • Base2011-09-19+$2,765= $2,765
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-19+$2,765$2,765CLINICAL DOCUMENTATION IMPROVEMENT BOOT CAMP ONLINE CLASS

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 YJSCVAQKA6J5)

AwardOffice · PSC / listingNet obligationsFY
VA24312P1152243-NETWORK CONTRACTING OFFICE 03 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$5,196FY2012
VA26212P0937262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER$22,000FY2012
VA595R22190595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER$3,585FY2012
VA24312P0758243-NETWORK CONTRACTING OFFICE 03 · U001 · LECTURES FOR TRAINING$6,396FY2011
V671P04656671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$5,761FY2010
V554C00378554S-DENVER SMALL PURCHASE · Q523 · SURGERY SERVICES$10,750FY2010

Other recipients under U005 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P0721PRESS GANEY ASSOCIATES LLC247-NETWORK CONTRACT OFFICE 7$4,180FY2016
VA24716P0486AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC247-NETWORK CONTRACT OFFICE 7$3,750FY2016
VA24714C0345AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC247-NETWORK CONTRACT OFFICE 7$2,800FY2014
VA24714P0744AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC247-NETWORK CONTRACT OFFICE 7$3,500FY2014
VA24713C0259GEORGIA HOSPITAL ASSOCIATION, INCORPORATED247-NETWORK CONTRACT OFFICE 7$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509A10280_3600_-NONE-_-NONE- · retrieved 2026-09-26.