Description
SERVICE CONTRACT
Base award description: TRAINNING
First action · last action
2010-09-30 · 2011-12-13
Transactions
2
First transaction's obligation
$13,200
Base + all options value (sum of deltas)
$23,200
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
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.
- Base2010-09-30+$13,200= $13,200
- Mod 12011-12-13+$10,000= $23,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$13,200 | $13,200 | TRAINNING |
| Mod 1· CHANGE ORDER | 2011-12-13 | +$10,000 | $23,200 | SERVICE CONTRACT |
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 K7SKEFW8DKL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4966 | 248-NETWORK CONTRACT OFFICE 8 · U009 · EDUCATION/TRAINING- GENERAL | $39,286 | FY2014 |
| VA24713P2610 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,000 | FY2013 |
| V573C12784 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $9,000 | FY2011 |
| VA248P1357 | 673-TAMPA · G004 · SOCIAL REHABILITATION SERVICES | $583,663 | FY2010 |
| VA573C93333 | 573-NF/SG VETERANS HEALTH SYSTEM · U008 · TRAINING/CURRICULUM DEVELOPMENT | $14,997 | FY2009 |
| VA241P1136 | 689-WEST HAVEN · R499 · OTHER PROFESSIONAL SERVICES | $379,800 | FY2009 |
Other recipients under R419 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C13121 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 573-NF/SG VETERANS HEALTH SYSTEM | $3,600 | FY2011 |
| VA573C13082 | FISHMAN, HENRIETTA G | 573-NF/SG VETERANS HEALTH SYSTEM | $6,000 | FY2011 |
| VA573C12977 | NEW HORIZONS COMPUTER LEARNING CENTERS INC | 573-NF/SG VETERANS HEALTH SYSTEM | $19,840 | FY2011 |
| VA573C12837 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $5,800 | FY2011 |
| VA573C03301 | WOLTERS KLUWER HEALTH, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $12,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12784_3600_-NONE-_-NONE- · retrieved 2026-09-26.