Description
BLS HEALTHCARE PROVIDER ONLINE
First action · last action
2010-04-05 · 2010-04-05
Transactions
1
First transaction's obligation
$31,145
Base + all options value (sum of deltas)
$31,145
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611513 · APPRENTICESHIP TRAINING
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.
- Base2010-04-05+$31,145= $31,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-05 | +$31,145 | $31,145 | BLS HEALTHCARE PROVIDER ONLINE |
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 MJTENSRQN875)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P5169 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $26,714 | FY2013 |
| VA24612P2718 | 246-NETWORK CONTRACTING OFFICE 6 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $10,175 | FY2012 |
| VA25612P1148 | 586-JACKSON · U009 · EDUCATION/TRAINING- GENERAL | $4,703 | FY2012 |
| V621P17052 | 621S-MOUTAIN HOME SMALL PURCHASE · U009 · EDUCATION SERVICES | $9,730 | FY2011 |
| VA688C10453 | 688-WASHINGTON DC · U001 · LECTURES FOR TRAINING | $7,475 | FY2011 |
| VA517P11290 | 246-NETWORK CONTRACTING OFFICE 6 · U009 · EDUCATION SERVICES | $5,583 | FY2011 |
Other recipients under 6910 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P2162 | HEALING TOUCH INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,760 | FY2015 |
| VA26214P7932 | AMERICAN BOARD OF PODIATRIC SURGERY, INC | 262-NETWORK CONTRACT OFFICE 22 | $3,040 | FY2014 |
| VA26214F6930 | ELEVATE HEALTHCARE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $102,996 | FY2014 |
| VA26214P5577 | AMERICAN COLLEGE OF PSYCHIATRISTS (THE) | 262-NETWORK CONTRACT OFFICE 22 | $5,800 | FY2014 |
| VA26214P5253 | THE AMERICAN GERIATRICS SOCIETY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $76,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C00428_3600_-NONE-_-NONE- · retrieved 2026-09-26.