Description
TRAINING FOR AITC EMPLOYEE
First action · last action
2010-03-24 · 2010-03-24
Transactions
1
First transaction's obligation
$3,045
Base + all options value (sum of deltas)
$3,045
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
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.
- Base2010-03-24+$3,045= $3,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-24 | +$3,045 | $3,045 | TRAINING FOR AITC EMPLOYEE |
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 |
|---|---|---|---|
| 36C10M22P0077 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $3,989 | FY2022 |
| 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 |
Other recipients under U005 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16P0048 | THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $5,544 | FY2016 |
| VA118A15P0145 | DATA INTERCHANGE STANDARDS ASSOCIATION, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,077 | FY2015 |
| VA118A15P0037 | UPTIME INSTITUTE PROFESSIONAL SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $20,000 | FY2015 |
| VA118A15P0031 | STORAGE PERFORMANCE COUNCIL | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $3,500 | FY2015 |
| VA118A14P0149 | DATA INTERCHANGE STANDARDS ASSOCIATION, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,077 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A200P06077_3600_-NONE-_-NONE- · retrieved 2026-09-26.