Award recordCONTRACT

PESI, INC.

PIID VA553C10495· VHA· 553-DETROIT· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2011· $4,064 net obligations· UEI W7QFYT55U519· WI

Description

TRAINING NOVEMBER 17TH AND 18TH FOR MENTAL HEALTH STAFF PER DR. REBECCA CROFF. REDUCE FUNDS BY $720.64 PER FISCAL. CONTRACTOR PAID IN FULL.

Base award description: TRAINING NOVEMBER 17TH AND 18TH FOR MENTAL HEALTH STAFF PER DR. REBECCA CROFF. OTHER FUNCTIONS

First action · last action
2011-09-26 · 2012-03-27
Transactions
2
First transaction's obligation
$4,785
Base + all options value (sum of deltas)
$4,064
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611699 · ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION

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.

$4,785$0Base award · 2011-09-26 · this action $4,785 · running total $4,785Modification 1 · 2012-03-27 · this action -$721 · running total $4,064
  • Base2011-09-26+$4,785= $4,785
  • Mod 12012-03-27-$721= $4,064
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-26+$4,785$4,785TRAINING NOVEMBER 17TH AND 18TH FOR MENTAL HEALTH STAFF PER DR. REBECCA CROFF. OTHER FUNCTIONS
Mod 1· FUNDING ONLY ACTION2012-03-27−$721$4,064TRAINING NOVEMBER 17TH AND 18TH FOR MENTAL HEALTH STAFF PER DR. REBECCA CROFF. REDUCE FUNDS BY $720.64 PER FIS…

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 W7QFYT55U519)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1222262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$74,400FY2026
36C26125P0838261-NETWORK CONTRACT OFFICE 21 (36C261) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$9,950FY2025
36C26224P2435262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$62,370FY2024
36C26224P2201262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL$53,936FY2024
36C26223P2108262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$94,679FY2023
36C24522P0619245-NETWORK CONTRACT OFFICE 5 (36C245) · U099 · EDUCATION/TRAINING- OTHER$35,994FY2022

Other recipients under R499 from 553-DETROIT (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115P0584AIRGAS USA, LLC553-DETROIT$14,700FY2015
VA25115F2993PHILIPS HEALTHCARE INFORMATICS INC.553-DETROIT$238,377FY2015
VA25114F1593MANAGED RESOURCES INC553-DETROIT$46,484FY2014
VA25114F0972MANAGED RESOURCES INC553-DETROIT$37,241FY2014
VA25114F0513TRUVEN HEALTH ANALYTICS LLC553-DETROIT$23,159FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C10495_3600_-NONE-_-NONE- · retrieved 2026-09-26.