Description
TRAINING AIDS
First action · last action
2010-09-14 · 2010-09-14
Transactions
1
First transaction's obligation
$40,783
Base + all options value (sum of deltas)
$40,783
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0005L
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2010-09-14+$40,783= $40,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$40,783 | $40,783 | TRAINING AIDS |
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 LQ5RL1EPMBY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1761 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,162 | FY2016 |
| VA77714F9814 | EMPLOYEE EDUCATION SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,288 | FY2014 |
| VA24414F2373 | 646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,977 | FY2014 |
| VA77713F0454 | EMPLOYEE EDUCATION SYSTEM · 6910 · TRAINING AIDS | $10,030 | FY2013 |
| VA69D13F1788 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA25013F0150 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $138,160 | FY2013 |
Other recipients under 6910 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P3291 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 259-NETWORK CONTRACT OFFICE 19 | $11,930 | FY2015 |
| VA25915J0833 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 259-NETWORK CONTRACT OFFICE 19 | $20,650 | FY2015 |
| VA25915A0037 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25914F4831 | FIREHOUSE MEDICAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,397 | FY2014 |
| VA25914F4422 | FIREHOUSE MEDICAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,741 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA666P05742_3600_GS02F0005L_4730 · retrieved 2026-09-26.