Award recordCONTRACT

COOK ROSS, INC.

PIID VA632R17889· VHA· 243-NETWORK CONTRACTING OFFICE 03· 6940 · COMMUNICATION TRAINING DEVICES· FY2011· $9,000 net obligations· UEI JUVMDKB419B3· MD

Description

CULTURAL COMMUNICATION GUIDES

First action · last action
2011-06-27 · 2011-06-27
Transactions
1
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,000
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
511199 · ALL OTHER PUBLISHERS

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.

$9,000$0Base award · 2011-06-27 · this action $9,000 · running total $9,000
  • Base2011-06-27+$9,000= $9,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-27+$9,000$9,000CULTURAL COMMUNICATION GUIDES

Related awards · 9

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 JUVMDKB419B3)

AwardOffice · PSC / listingNet obligationsFY
VA10114F0088ACQUISITION OPERATION SERVICE (049A3) · 7610 · BOOKS AND PAMPHLETS$23,400FY2014
VA25613P1217256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,034FY2013
VA77712F0602EMPLOYEE EDUCATION SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$6,680FY2012
VA25612P2195635-OKLAHOMA CITY · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,080FY2012
VA25612P2171635-OKLAHOMA CITY · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$5,040FY2012
VA25612F2017667-SHREVEPORT · U001 · EDUCATION/TRAINING- LECTURES$5,000FY2012

Other recipients under 6940 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24313P0843VITALSMARTS, LC243-NETWORK CONTRACTING OFFICE 03$5,722FY2013
VA24312P1219CATALYST LEARNING COMPANY243-NETWORK CONTRACTING OFFICE 03$7,425FY2012
VA24312P0861VITALSMARTS, LC243-NETWORK CONTRACTING OFFICE 03$3,148FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632R17889_3600_-NONE-_-NONE- · retrieved 2026-09-26.