Description
TRAININ MANUALS FOR DEMENTIA VETERANS
First action · last action
2011-07-29 · 2011-07-29
Transactions
1
First transaction's obligation
$121
Base + all options value (sum of deltas)
$121
Extent competed
NOT COMPETED
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323117 · BOOKS PRINTING
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.
- Base2011-07-29+$121= $121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-29 | +$121 | $121 | TRAININ MANUALS FOR DEMENTIA VETERANS |
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 REJXL5LY6BM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6788P3444 | 678S-TUCSON SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $85 | FY2008 |
| V6728P3635 | 672S-SAN JUAN SMALL PURHCASE · 6910 · TRAINING AIDS | $257 | FY2008 |
| V649Q84842 | 649S-PRESCOTT SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $58 | FY2008 |
| V5738N2588 | 573S-NF/SG SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $671 | FY2008 |
| V600P89515 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $110 | FY2008 |
| V673Y83247 | 673S-TAMPA SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $58 | FY2008 |
Other recipients under 7610 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2793 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,241 | FY2016 |
| VA26216P2102 | ALLAN BORUSHEK & ASSOCIATES INC | 262-NETWORK CONTRACT OFFICE 22 | $6,720 | FY2016 |
| VA26215P7160 | PAIRS FOUNDATION, INC. , THE | 262-NETWORK CONTRACT OFFICE 22 | $4,950 | FY2015 |
| VA26215P4174 | NCS PEARSON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,192 | FY2015 |
| VA26215F3404 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600A10294_3600_-NONE-_-NONE- · retrieved 2026-09-26.