Description
BLS/ACLS TRAINING 24 HOUR AVAILABILITY ONLINE AND NO OUT SIDE VA SCHEDULING REQUIREMENTS
Modification chain · 2 transactions
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.
- Base2011-07-19+$22,384= $22,384
- Mod 12011-07-26-$22,384= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-19 | +$22,384 | $22,384 | BLS/ACLS TRAINING 24 HOUR AVAILABILITY ONLINE AND NO OUT SIDE VA SCHEDULING REQUIREMENTS |
| Mod 1· FUNDING ONLY ACTION | 2011-07-26 | −$22,384 | $0 | BLS/ACLS TRAINING 24 HOUR AVAILABILITY ONLINE AND NO OUT SIDE VA SCHEDULING REQUIREMENTS |
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 U005 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P0797 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 636-NEBRASKA WESTERN-IOWA | $9,900 | FY2013 |
| VA26313P0784 | ELSEVIER INC. | 636-NEBRASKA WESTERN-IOWA | $54,723 | FY2013 |
| VA26313P0790 | NEW YORK UNIVERSITY | 636-NEBRASKA WESTERN-IOWA | $4,950 | FY2013 |
| VA26313P0783 | DUKE UNIVERSITY | 636-NEBRASKA WESTERN-IOWA | $14,000 | FY2013 |
| VA26313P0724 | WOLTERS KLUWER HEALTH | 636-NEBRASKA WESTERN-IOWA | $3,985 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SD1296_3600_GS35F0584J_4730 · retrieved 2026-09-26.