Description
TRAINING FOR MEDICAL PROFESSIONALS
First action · last action
2011-06-22 · 2011-11-11
Transactions
2
First transaction's obligation
$13,110
Base + all options value (sum of deltas)
$10,350
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
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.
- Base2011-06-22+$13,110= $13,110
- Mod A000012011-11-11-$2,760= $10,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-22 | +$13,110 | $13,110 | TRAINING FOR MEDICAL PROFESSIONALS |
| Mod A00001· FUNDING ONLY ACTION | 2011-11-11 | −$2,760 | $10,350 | TRAINING FOR MEDICAL PROFESSIONALS |
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 HRGXXWU7PY16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P3852 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $27,040 | FY2018 |
| VA26116P2338 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U099 · EDUCATION/TRAINING- OTHER | $10,855 | FY2016 |
| VA52815P0989 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U001 · EDUCATION/TRAINING- LECTURES | $50,005 | FY2015 |
| VA52812P0991 | 242-NETWORK CONTRACT OFFICE 02 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,350 | FY2012 |
| VA528P0787A | 242-NETWORK CONTRACT OFFICE 02 · R419 · EDUCATIONAL SERVICES | $0 | FY2010 |
| VA528P0566 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION SERVICES | $11,526 | FY2009 |
Other recipients under U001 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812P0414 | PAUNOVICH THOMAS J | 242-NETWORK CONTRACT OFFICE 02 | $8,877 | FY2012 |
| VA528P1L184 | GENERAL ELECTRIC COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $4,671 | FY2011 |
| VA528P0881 | LAX SEBENIUS LLC | 242-NETWORK CONTRACT OFFICE 02 | $24,990 | FY2011 |
| VA528C13302 | GENERATIONAL IMPERATIVE INC, THE | 242-NETWORK CONTRACT OFFICE 02 | $23,250 | FY2011 |
| V528C13276 | WAYPOINT CONSULTING GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 | $7,732 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0900_3600_-NONE-_-NONE- · retrieved 2026-09-26.