Description
NURSING TRAINING
First action · last action
2011-01-12 · 2011-01-12
Transactions
1
First transaction's obligation
$3,285
Base + all options value (sum of deltas)
$3,285
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
GS02F0126S
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2011-01-12+$3,285= $3,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-12 | +$3,285 | $3,285 | NURSING 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 ZPWMJFNJYB39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220F0523 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $25,000 | FY2020 |
| 36C24119P0535 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $20,200 | FY2019 |
| 36C24118P1870 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U099 · EDUCATION/TRAINING- OTHER | $19,800 | FY2018 |
| VA24117P2041 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $64,000 | FY2017 |
| VA24117F1160 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U099 · EDUCATION/TRAINING- OTHER | $19,800 | FY2017 |
| VA24116P1054 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U099 · EDUCATION/TRAINING- OTHER | $80,250 | FY2016 |
Other recipients under Q401 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10300 | ACTELION PHARMACEUTICALS US, INC. | 673-TAMPA | $9,365 | FY2011 |
| VA673C90250 | ARCADIA HEALTH SERVICES, INC. | 673-TAMPA | $23,952 | FY2009 |
| VA673C90251 | MAXIM HEALTHCARE SERVICES, INC. | 673-TAMPA | $96,760 | FY2009 |
| VA673C90253 | SHC SERVICES INC. | 673-TAMPA | $216,571 | FY2009 |
| V673P5700FY08 | ARCADIA HEALTH SERVICES, INC. | 673-TAMPA | $95,709 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C10268_3600_GS02F0126S_4730 · retrieved 2026-09-26.