Description
TRAINING OF 25 EMPLOYEES IN LEAN IN HEALTHCARE
First action · last action
2010-09-20 · 2011-03-16
Transactions
2
First transaction's obligation
$45,500
Base + all options value (sum of deltas)
$42,422
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
GS02F0009V
NAICS
611410 · BUSINESS AND SECRETARIAL SCHOOLS
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.
- Base2010-09-20+$45,500= $45,500
- Mod 12011-03-16-$3,078= $42,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$45,500 | $45,500 | TRAINING OF 25 EMPLOYEES IN LEAN IN HEALTHCARE |
| Mod 1· FUNDING ONLY ACTION | 2011-03-16 | −$3,078 | $42,422 | TRAINING OF 25 EMPLOYEES IN LEAN IN HEALTHCARE |
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 FN2YCS2YAUW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0393 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $27,675 | FY2026 |
| 36C24921P0618 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $10,000 | FY2021 |
| 36C78618C0095 | NATIONAL CEMETERY ADMIN (36C786) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $77,799 | FY2018 |
| VA24417P2421 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $22,950 | FY2017 |
| VA24416P2221 | 244-NETWORK CONTRACT OFFICE 4 · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $13,500 | FY2016 |
| VA24914F4338 | 614-MEMPHIS · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $0 | FY2014 |
Other recipients under U009 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0067 | VERRAS CONSULTING, LLC | 673-TAMPA | $5,000 | FY2012 |
| VA673C10530 | RANCHO RESEARCH INSTITUTE | 673-TAMPA | $9,500 | FY2011 |
| VA673C10304 | PORTER O'GRADY, TIM ASSOCIATES INC | 673-TAMPA | $9,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C00859_3600_GS02F0009V_4730 · retrieved 2026-09-26.