Description
EDUCATION&TRAINING SERVICES
First action · last action
2011-02-03 · 2011-02-03
Transactions
1
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
2
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2011-02-03+$9,560= $9,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-03 | +$9,560 | $9,560 | EDUCATION&TRAINING SERVICES |
Related awards · 6
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 NXRUAR6HULX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79114P0069 | DEPT OF VETERANS AFFAIRS · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $14,340 | FY2014 |
Other recipients under U008 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J15218 | TOWER INNOVATIVE LEARNING SOLUTIONS, INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $4,635 | FY2011 |
| V101J15180 | EASTERN PANHANDLE INSTRUCTIONAL COOPERATIVE | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $3,200 | FY2011 |
| V101J15123 | UNITED STATES HISPANIC LEADERSHIP INSTITUTE, INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $6,495 | FY2011 |
| V101J05349 | THE BURSON GROUP LLC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $17,090 | FY2010 |
| V101J05348 | LAWRENCE RAGAN COMMUNICATIONS INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $10,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J15115_3600_-NONE-_-NONE- · retrieved 2026-09-26.