Description
WEB-BASED BLS/ACLS TRAINING
First action · last action
2011-06-15 · 2011-06-15
Transactions
1
First transaction's obligation
$15,885
Base + all options value (sum of deltas)
$15,885
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0584J
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2011-06-15+$15,885= $15,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-15 | +$15,885 | $15,885 | WEB-BASED BLS/ACLS TRAINING |
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 MZRVS4KTDD43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11917P0132 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $622,490 | FY2017 |
| VA25616C0151 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $116,375 | FY2017 |
| VA24616P7885 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $7,250 | FY2016 |
| VA24716C0093 | 619-CENTRAL ALABAMA · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,930 | FY2016 |
| VA24715C0264 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U099 · EDUCATION/TRAINING- OTHER | $321,100 | FY2015 |
| VA25113P3392 | 610-MARION · U099 · EDUCATION/TRAINING- OTHER | $4,185 | FY2013 |
Other recipients under Q999 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P2174 | IHI ENVIRONMENTAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,200 | FY2016 |
| VA25916J0525 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $51,975 | FY2016 |
| VA25915J4420 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $5,000 | FY2015 |
| VA25915J4494 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $84,000 | FY2015 |
| VA25915J3206 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $24,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10471_3600_GS35F0584J_4730 · retrieved 2026-09-26.