Description
TRAINING AIDS/NURSES
First action · last action
2011-09-30 · 2011-10-04
Transactions
2
First transaction's obligation
$6,239
Base + all options value (sum of deltas)
$5,497
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2011-09-30+$6,239= $6,239
- Mod 12011-10-04-$742= $5,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$6,239 | $6,239 | TRAINING AIDS/NURSES |
| Mod 1· CHANGE ORDER | 2011-10-04 | −$742 | $5,497 | TRAINING AIDS/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 UBRXNBKX5AL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P0344 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,244 | FY2021 |
| 36C25919P1074 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,490 | FY2019 |
| 36C25719P1139 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,245 | FY2019 |
| VA24916P3476 | 626-NASHVILLE (00626) · 6910 · TRAINING AIDS | $11,538 | FY2016 |
| VA520CF1585 | 520-BILOXI · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $3,606 | FY2011 |
| VA502A10182 | 502-ALEXANDRIA · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $2,696 | FY2011 |
Other recipients under 6910 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2094 | CATALYST LEARNING COMPANY | 520-BILOXI | $8,678 | FY2012 |
| VA520A10526 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 520-BILOXI | $6,058 | FY2012 |
| VA520A10532 | PEARSON EDUCATION, INC | 520-BILOXI | $9,703 | FY2012 |
| VA520A10527 | LASH AND ASSOCIATES PUBLISHING/TRAINING, INC. | 520-BILOXI | $4,299 | FY2011 |
| VA520A10528 | LINGUISYSTEMS, INC. | 520-BILOXI | $8,363 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520A10545_3600_-NONE-_-NONE- · retrieved 2026-09-26.