Description
TRAINING AIDS FOR BLS CERTIFICATION AT THE VAMC.
First action · last action
2011-04-04 · 2011-04-04
Transactions
1
First transaction's obligation
$16,000
Base + all options value (sum of deltas)
$16,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT 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.
- Base2011-04-04+$16,000= $16,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-04 | +$16,000 | $16,000 | TRAINING AIDS FOR BLS CERTIFICATION AT THE VAMC. |
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 6910 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2281 | DELTA VETERANS SALES | 596-LEXINGTON | $12,880 | FY2015 |
| VA24915P1547 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 596-LEXINGTON | $5,500 | FY2015 |
| VA24916P0739 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 596-LEXINGTON | $5,700 | FY2015 |
| VA24912P2848 | THE STAYWELL CO, LLC | 596-LEXINGTON | $11,343 | FY2012 |
| VA24912P1163 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 596-LEXINGTON | $4,775 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA596C10289_3600_-NONE-_-NONE- · retrieved 2026-09-26.