Award recordCONTRACT

GULLICKSEN GRANT, GRETCHEN

PIID VA662C14387· VHA· 261-NETWORK CONTRACT OFFICE 21· U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT· FY2011· $9,975 net obligations· UEI ZMB8K5L21F16· CA

Description

PREPARATOR FOR THE EXHIBITION AS DELINEATED IN THE CITC PROJECT DOCUMENT. THIS NWILL INCLUDE MATTING, FRAMING AND INSTALLATION OF THE SFVAMC-PRRC SHOW.

First action · last action
2011-07-25 · 2011-11-30
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$9,975
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
611710 · EDUCATIONAL SUPPORT SERVICES

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.

$10,000$0Base award · 2011-07-25 · this action $10,000 · running total $10,000Modification 1 · 2011-11-30 · this action -$25 · running total $9,975
  • Base2011-07-25+$10,000= $10,000
  • Mod 12011-11-30-$25= $9,975
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-25+$10,000$10,000PREPARATOR FOR THE EXHIBITION AS DELINEATED IN THE CITC PROJECT DOCUMENT. THIS NWILL INCLUDE MATTING, FRAMING…
Mod 1· FUNDING ONLY ACTION2011-11-30−$25$9,975PREPARATOR FOR THE EXHIBITION AS DELINEATED IN THE CITC PROJECT DOCUMENT. THIS NWILL INCLUDE MATTING, FRAMING…

Related awards · 6

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 ZMB8K5L21F16)

AwardOffice · PSC / listingNet obligationsFY
VA662C04369662-SAN FRANCISCO · U099 · OTHER ED & TRNG SVCS$19,200FY2010

Other recipients under U008 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0700DENALI TRAINING SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21$13,500FY2016
VA26115P2460RESNA INC261-NETWORK CONTRACT OFFICE 21$12,000FY2015
VA26115P0817DENALI TRAINING SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21$12,900FY2015
VA26114P1260DENALI TRAINING SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21$12,900FY2014
VA26113P4011PEOPLE DESIGNS INC261-NETWORK CONTRACT OFFICE 21$49,048FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C14387_3600_-NONE-_-NONE- · retrieved 2026-09-26.