Description
EDUCATION & TRAINING SERVICES
First action · last action
2009-10-05 · 2009-10-05
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-10-05+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-05 | +$5,000 | $5,000 | EDUCATION & 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 ERAEDE6KENE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0194 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $900,000 | FY2026 |
| 36C24E25N0208 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $842,500 | FY2025 |
| 36C24E24N0202 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $746,710 | FY2024 |
| 36C24E23N0162 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $721,000 | FY2023 |
| 36C24E22N0146 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $711,000 | FY2022 |
| 36C24E22N0122 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $246,000 | FY2022 |
Other recipients under U009 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101C15122 | DADE MOELLER & ASSOCIATES, INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $6,000 | FY2011 |
| V101J05356 | FUTURE MEDIA CONCEPTS, INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $5,766 | FY2010 |
| V101J85187 | NPI, INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $3,999 | FY2008 |
| V101E85028 | WRITE SMART LLC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $5,296 | FY2008 |
| V101J85186 | READY 2 SOAR CONSULTING | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $2,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101D05001_3600_-NONE-_-NONE- · retrieved 2026-09-26.