Description
EMSHG EMERGENCY HANDBOOK DEVELOPMENT GWU
First action · last action
2009-01-21 · 2009-01-21
Transactions
1
First transaction's obligation
$342,925
Base + all options value (sum of deltas)
$342,925
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
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.
- Base2009-01-21+$342,925= $342,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-21 | +$342,925 | $342,925 | EMSHG EMERGENCY HANDBOOK DEVELOPMENT GWU |
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 ECR5E2LU5BL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0021 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $33,750 | FY2026 |
| 36C24E23D0006 | RPO EAST (36C24E) · Q301 · MEDICAL- LABORATORY TESTING | $0 | FY2023 |
| 36C24E23N0017 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $393,676 | FY2023 |
| 36C24E18P0047 | RPO EAST (36C24E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $39,895 | FY2018 |
| VA69D16P0046 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $70,000 | FY2016 |
| VA24512P1403 | 688-WASHINGTON DC · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,316 | FY2012 |
Other recipients under AD26 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797BT0028 | ABRAMS LEARNING AND INFORMATION SYSTEMS INC | DEPT OF VETERANS AFFAIRS | $0 | FY2010 |
| VA797BT8025 | VECTOR TECHNICAL RESOURCES, INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2009 |
| V797BT8025 | VECTOR TECHNICAL RESOURCES, INC. | DEPT OF VETERANS AFFAIRS | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797BT9014_3600_-NONE-_-NONE- · retrieved 2026-09-26.