Description
AUTOCAD TRAINING AND TRAVEL FOR 8 STUDENTS
First action · last action
2021-05-19 · 2022-10-07
Transactions
3
First transaction's obligation
$9,560
Base + all options value (sum of deltas)
$9,560
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Modification chain · 3 transactions
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.
- Base2021-05-19+$9,560= $9,560
- Mod P000012021-07-30+$0= $9,560
- Mod P000022022-10-07-$500= $9,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-19 | +$9,560 | $9,560 | AUTOCAD TRAINING AND TRAVEL FOR 8 STUDENTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-30 | +$0 | $9,560 | AUTOCAD TRAINING AND TRAVEL FOR 8 STUDENTS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-07 | −$500 | $9,060 | AUTOCAD TRAINING AND TRAVEL FOR 8 STUDENTS |
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 WRR6FS1PEZY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $84,022 | FY2021 |
| 36C26120P1619 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $72,748 | FY2020 |
| VA52813P1775 | 242-NETWORK CONTRACT OFFICE 02 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $5,580 | FY2013 |
| V590C90498 | 590S-HAMPTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $6,321 | FY2009 |
| V590P81236 | 590S-HAMPTON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $2,985 | FY2008 |
Other recipients under U012 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1520 | MONROE INFRARED TECHNOLOGY, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,375 | FY2023 |
| 36C25922P1163 | UNITED TRAINING CAREER LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $10,000 | FY2022 |
| VA25915P3061 | LOGICARE CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $29,700 | FY2015 |
| VA25915P2323 | REX HOSPITAL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0595_3600_-NONE-_-NONE- · retrieved 2026-09-26.