Description
TRAINING FOR THERAPISTS
First action · last action
2010-09-01 · 2010-09-01
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2010-09-01+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$20,000 | $20,000 | TRAINING FOR THERAPISTS |
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 N1KCNUNJTKR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1322 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $15,840 | FY2024 |
| V691C80505 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $10,800 | FY2008 |
| V644Q82128 | 644S-PHOENIX SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $600 | FY2008 |
| V644P80859 | 644S-PHOENIX SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $900 | FY2008 |
| V644Q81714 | 644S-PHOENIX SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $200 | FY2008 |
| V644Q81298 | 644S-PHOENIX SMALL PURCHASE · U009 · EDUCATION SERVICES | $600 | FY2008 |
Other recipients under U008 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7122 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 | $25,000 | FY2015 |
| VA26215P4850 | AMERICAN DENTAL ASSOCIATION | 262-NETWORK CONTRACT OFFICE 22 | $3,310 | FY2015 |
| VA26215P3036 | INSTITUTE OF EMERGENCY TRAINING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $24,418 | FY2015 |
| VA26214P7128 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 262-NETWORK CONTRACT OFFICE 22 | $4,500 | FY2014 |
| VA26214P5622 | WESTRUP, DARRAH A | 262-NETWORK CONTRACT OFFICE 22 | $7,400 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593C00175_3600_-NONE-_-NONE- · retrieved 2026-09-26.