Description
EDUCATION SERVICES
First action · last action
2011-07-21 · 2011-07-21
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2011-07-21+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-21 | +$6,000 | $6,000 | EDUCATION SERVICES |
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 EDKUKR5CPLA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0928 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $5,015 | FY2020 |
| VA25015P1067 | 541-BRECKSVILLE · U099 · EDUCATION/TRAINING- OTHER | $7,711 | FY2015 |
| VA26114P2778 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,977 | FY2014 |
| VA25012P1498 | 541-BRECKSVILLE · U099 · EDUCATION/TRAINING- OTHER | $5,000 | FY2012 |
| VA26312P1736 | 618-MINNEAPOLIS VA MEDICAL CENTER · U009 · EDUCATION/TRAINING- GENERAL | $4,188 | FY2012 |
| VA26312P0319 | 618-MINNEAPOLIS VA MEDICAL CENTER · U001 · EDUCATION/TRAINING- LECTURES | $4,124 | FY2012 |
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 |
| 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 |
| VA573C12784 | GEORGIA COOPERATIVE HEALTH MANPOWER EDUCATION PROGRAM, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $23,200 | FY2010 |
| 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_VA573C13082_3600_-NONE-_-NONE- · retrieved 2026-09-26.