Description
TRAINING MATERIAL FOR HOSPICE PHYSICIANS
First action · last action
2009-09-30 · 2009-09-30
Transactions
1
First transaction's obligation
$7,066
Base + all options value (sum of deltas)
$7,066
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
923110 · ADMINISTRATION OF EDUCATION PROGRAMS
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.
- Base2009-09-30+$7,066= $7,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$7,066 | $7,066 | TRAINING MATERIAL FOR HOSPICE PHYSICIANS |
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 Y7PMF6T7MGU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA646P12747 | 646-PITTSBURG · R419 · EDUCATIONAL SERVICES | $6,000 | FY2011 |
| VA688A10978 | 688-WASHINGTON DC · 6910 · TRAINING AIDS | $9,228 | FY2011 |
| VA640P12284 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $9,070 | FY2011 |
| VA541A00648 | 541-BRECKSVILLE · 7610 · BOOKS AND PAMPHLETS | $12,013 | FY2010 |
| V688A01754 | 688-WASHINGTON DC · R419 · EDUCATIONAL SERVICES | $7,920 | FY2010 |
| VA688A01754 | 688-WASHINGTON DC · 7610 · BOOKS AND PAMPHLETS | $0 | FY2010 |
Other recipients under 6910 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F5024 | MIL-SIM-FX INTERNATIONAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,101 | FY2014 |
| VA69D13F5801 | FIREHOUSE MEDICAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $17,809 | FY2013 |
| VA69D13F0578 | SURGICAL SCIENCE NORTH AMERICA CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $35,000 | FY2013 |
| VA69D13F5562 | SMART TECHNOLOGIES CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $19,454 | FY2013 |
| VA69D13F5206 | FRANKLIN COVEY CLIENT SALES INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,359 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676P90034_3600_-NONE-_-NONE- · retrieved 2026-09-26.