Description
TRAINING SERVICES
First action · last action
2022-07-29 · 2022-07-29
Transactions
1
First transaction's obligation
$3,989
Base + all options value (sum of deltas)
$3,989
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
611420 · COMPUTER 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.
- Base2022-07-29+$3,989= $3,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-29 | +$3,989 | $3,989 | TRAINING SERVICES |
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 DNXNHWE7TKM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79119P0009 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,762 | FY2019 |
| 36C77618P0119 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $17,994 | FY2018 |
| 36C26018F2799 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $3,795 | FY2018 |
| VA24717F1487 | 679-TUSCALOOSA (00679)(36C679) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $2,212 | FY2017 |
| VA10116P0070 | 50/0IG OFFICE OF INSPECTOR GENERAL · U099 · EDUCATION/TRAINING- OTHER | $3,648 | FY2016 |
| VA10116F0025 | ABS - ACQUISITION BUSINESS SERVICE · U099 · EDUCATION/TRAINING- OTHER | $3,258 | FY2016 |
Other recipients under U009 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26P50022 | NATIONAL CONTRACT MANAGEMENT ASSOCIATION | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $11,025 | FY2026 |
| 36C10M25P50046 | GLOBAL KNOWLEDGE TRAINING LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $36,698 | FY2025 |
| 36C10M25F50071 | BOLD ZEBRAS, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $4,353 | FY2025 |
| 36C10M25N50016 | AMERICAN UNIVERSITY | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $35,100 | FY2025 |
| 36C10M25N50015 | AMERICAN UNIVERSITY | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $39,600 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M22P0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.