Description
TRAINING: DEPT. OF VETERANS AFFARIS, NATIONAL CEM
First action · last action
2008-04-15 · 2008-04-15
Transactions
1
First transaction's obligation
$3,999
Base + all options value (sum of deltas)
$3,999
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0032K
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT 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.
- Base2008-04-15+$3,999= $3,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-15 | +$3,999 | $3,999 | TRAINING: DEPT. OF VETERANS AFFARIS, NATIONAL CEM |
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 HMLYF7JE83M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420N0259 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $7,398 | FY2020 |
| 36C24419N0318 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $19,496 | FY2019 |
| 36C24419N0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $5,298 | FY2019 |
| 36C24419N0145 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $46,786 | FY2019 |
| 36C10X18N0094 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $487,743 | FY2018 |
| 36C10X18F0011 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $219,517 | FY2018 |
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 |
| V101D05001 | ACADEMY HEALTH | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $5,000 | FY2010 |
| 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_V101J85187_3600_GS02F0032K_4730 · retrieved 2026-09-26.