Description
ON LINE EDUCATION - TRAINING FOR EMERGENCY ROOM NURSES
Base award description: ONLINE EMERGENCY ROOM TRAINING COURSE FOR ER NURSES
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.
- Base2008-08-14+$13,925= $13,925
- Mod 12009-07-24+$24,105= $38,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-14 | +$13,925 | $13,925 | ONLINE EMERGENCY ROOM TRAINING COURSE FOR ER NURSES |
| Mod 1· EXERCISE AN OPTION | 2009-07-24 | +$24,105 | $38,030 | ON LINE EDUCATION - TRAINING FOR EMERGENCY ROOM 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 FX8SZMDM1D14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549C20056 | 549-DALLAS · R612 · INFORMATION RETRIEVAL | $33,320 | FY2011 |
| V528C13376 | 242-NETWORK CONTRACT OFFICE 02 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $15,420 | FY2011 |
| VA583C12232 | 583-INDIANAPOLIS · D317 · AUTO NEWS, DATA & OTHER SVCS | $9,324 | FY2011 |
| V674A10459 | 674-TEMPLE · 7035 · ADP SUPPORT EQUIPMENT | $8,052 | FY2011 |
| V675C10217 | 675-ORLANDO · U004 · SCIENTIFIC AND MANAGEMENT EDUCATION | $8,111 | FY2011 |
| VA614A10703 | 614-MEMPHIS · 7030 · ADP SOFTWARE | $6,520 | FY2011 |
Other recipients under R419 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C13362 | PARTNERSHIP COACHING, INC | 242-NETWORK CONTRACT OFFICE 02 | $24,500 | FY2011 |
| V528Q1F620 | NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,425 | FY2011 |
| V528C13351 | THE RAVENS GROUP, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,814 | FY2011 |
| V528C13341 | HEALTHSTREAM INC | 242-NETWORK CONTRACT OFFICE 02 | $24,250 | FY2011 |
| V5281OD672 | GENEVA GENERAL HOSPITAL | 242-NETWORK CONTRACT OFFICE 02 | $3,879 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0406_3600_-NONE-_-NONE- · retrieved 2026-09-26.