Description
1 NPI TO PROVIDE ONE COR/COTR 1 EA 10999.00 10999.00 CERTIFICATION TRAINING COURSE AT CAVHCS TO ACCOMMODATE 30 PARTICIPANTS. TRAINING CLASS WILL BE HELD AT CAVHCS, 2400 HOSPITAL ROAD, SEPTEMBER 13-17, 2010. CLASS I MATERIALS ARE TO BE SHIPPED TO: CAROL SANDERS DLO, EDUCATION SERVICE (11E) 2400 HOSPITAL ROAD TUSKEGEE, AL 36083 THE COURSE INCLUDES THE COVERAGE REQUIRED BY THE OFPP MEMO DATED 11/26/07. VAMC WILL PROVDE TRAINING FACILITY, SCREEN AND WHITE BOARD AND/OR FLIP CHART, PROJECTOR, SCREEN AND MICROPHONE (IF NEEDED) TEXT MATERIALS DEVELOPED BY NPI, INC, EXERCISES, STUDENT ASSESSMENT TOOLS, DESK NAME CARD, HIGHLIGHTER PEN, EVALUATION FORM, COMPETENCY FORM, AND A TRAINING CERTIFICATE REFLECTING 40 HOURS OF TRAINING. COURSE IS ALL INCLUSIVE OF TRAINING COST, MATERIALS, TRAVEL/LODGING, CERTIFICATION TES AND PRE-TEST/POST-TEST EVALUATIONS).
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.
- Base2010-07-09+$10,999= $10,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-09 | +$10,999 | $10,999 | 1 NPI TO PROVIDE ONE COR/COTR 1 EA 10999.00 10999.00 CERTIFICATION TRAINING COURSE A… |
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 HMLYF7JE83M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420N0259 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $7,398 | FY2020 |
| 36C24419N0318 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $19,496 | FY2019 |
| 36C24419N0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $5,298 | FY2019 |
| 36C24419N0145 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $46,786 | FY2019 |
| 36C10X18N0094 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $487,743 | FY2018 |
| 36C10X18F0011 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $219,517 | FY2018 |
Other recipients under R419 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA509C05663 | LEADERSHIP STRATEGIES INC | 619-CENTRAL ALABAMA | $5,145 | FY2010 |
| VA619Q00100 | THE JOHNS HOPKINS UNIVERSITY | 619-CENTRAL ALABAMA | $3,196 | FY2010 |
| VA619C05050 | COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS, INC. | 619-CENTRAL ALABAMA | $21,386 | FY2010 |
| VA619Q90145 | PRYOR LEARNING, INC. | 619-CENTRAL ALABAMA | $3,300 | FY2009 |
| VA619C95381 | ADVANCED TECHNOLOGY GROUP, INC. | 619-CENTRAL ALABAMA | $4,142 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05355_3600_GS02F0032K_4730 · retrieved 2026-09-26.