Description
NURSING SKILLS DATEBASE
First action · last action
2010-03-23 · 2010-03-23
Transactions
1
First transaction's obligation
$4,040
Base + all options value (sum of deltas)
$4,040
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
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2010-03-23+$4,040= $4,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-23 | +$4,040 | $4,040 | NURSING SKILLS DATEBASE |
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 PQ9KGYNVR3J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74214P0001 | HEALTH ELIGIBILITY CENTER · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $199,838 | FY2013 |
| VA52812P0381 | 242-NETWORK CONTRACT OFFICE 02 · Q517 · MEDICAL- PHARMACOLOGY | $16,476 | FY2012 |
| VA26112P0163 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,672 | FY2012 |
| VA255P2137 | 255-NETWORK CONTRACT OFFICE 15 · R419 · EDUCATIONAL SERVICES | $21,788 | FY2011 |
| VA69D578C10481 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $11,200 | FY2011 |
| V649P11399 | 649S-PRESCOTT SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $7,583 | FY2011 |
Other recipients under R499 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712F2788 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 544-COLUMBIA | $38,108 | FY2012 |
| VA24712P2419 | CANDELA CORPORATION | 544-COLUMBIA | $4,375 | FY2012 |
| VA24712F2176 | IRIS INTERNATIONAL, INC. | 544-COLUMBIA | $166,366 | FY2012 |
| VA24712F1825 | PITNEY BOWES INC. | 544-COLUMBIA | $50,000 | FY2012 |
| VA24712F1819 | PITNEY BOWES INC. | 544-COLUMBIA | $100,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544P02556_3600_-NONE-_-NONE- · retrieved 2026-09-26.