Description
CDC TRAINING
First action · last action
2011-07-01 · 2011-07-01
Transactions
1
First transaction's obligation
$30,583
Base + all options value (sum of deltas)
$30,583
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2011-07-01+$30,583= $30,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$30,583 | $30,583 | CDC TRAINING |
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 PLENBCV9W556)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P1912 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $106,812 | FY2012 |
| VA69D578D15019 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · OTHER PROFESSIONAL SERVICES | $4,585 | FY2011 |
| VA648D00042 | 260-NETWORK CONTRACT OFFICE 20 · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $63,024 | FY2010 |
| VA506B07000 | 506-ANN ARBOR · R499 · OTHER PROFESSIONAL SERVICES | $545,950 | FY2010 |
| VA506B97002 | 506-ANN ARBOR · AN51 · MENTAL HEALTH (BASIC) | $543,047 | FY2009 |
| V663C80310 | 663S-SEATTLE SMALL PURCHASE · Q301 · LABORATORY TESTING SERVICES | $510 | FY2008 |
Other recipients under Q526 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0757 | PU'ULU LAPA'AU | 261-NETWORK CONTRACT OFFICE 21 | $25,000 | FY2016 |
| VA26115P3306 | CERRI, MARK | 261-NETWORK CONTRACT OFFICE 21 | $18,150 | FY2016 |
| VA26115P2381 | SCHAFFER, DAVID | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115P1639 | PSYCHOLOGICAL RESOURCES INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,550 | FY2015 |
| VA26115C0256 | ZIMMERMAN LANCE Y | 261-NETWORK CONTRACT OFFICE 21 | $75,416 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640B14011_3600_-NONE-_-NONE- · retrieved 2026-09-26.