Description
PROVIDE ACLS CLASSES
First action · last action
2011-10-01 · 2012-12-13
Transactions
2
First transaction's obligation
$44,250
Base + all options value (sum of deltas)
$44,090
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2011-10-01+$44,250= $44,250
- Mod P000012012-12-13-$160= $44,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$44,250 | $44,250 | PROVIDE ACLS CLASSES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-13 | −$160 | $44,090 | PROVIDE ACLS CLASSES |
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 MK7HAKAJJHZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P0061 | 541-BRECKSVILLE · U009 · EDUCATION/TRAINING- GENERAL | $3,465 | FY2013 |
| VA250P0614 | 541-BRECKSVILLE · R419 · EDUCATIONAL SERVICES | $32,506 | FY2011 |
| VA541C00068 | 541-BRECKSVILLE · U001 · LECTURES FOR TRAINING | $29,125 | FY2010 |
| V541P7052 | 541-BRECKSVILLE · U001 · LECTURES FOR TRAINING | $39,125 | FY2009 |
| VA250P0326 | 541-BRECKSVILLE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $18,000 | FY2008 |
| V541C80053 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,000 | FY2008 |
Other recipients under U009 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P0550 | NASA/GLENN RESEARCH CENTER | 541-BRECKSVILLE | $13,500 | FY2015 |
| VA25015P0019 | CPR OHIO | 541-BRECKSVILLE | $19,328 | FY2015 |
| VA25014P2254 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 541-BRECKSVILLE | $389,439 | FY2014 |
| VA25014F1736 | THE STAYWELL CO, LLC | 541-BRECKSVILLE | $59,675 | FY2014 |
| VA25014P1661 | I.C.L. INSTITUTE | 541-BRECKSVILLE | $9,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C20011_3600_-NONE-_-NONE- · retrieved 2026-09-26.