Description
ADVANCED M & FILEMAN CLASSES
First action · last action
2008-08-05 · 2008-08-05
Transactions
1
First transaction's obligation
$20,585
Base + all options value (sum of deltas)
$20,585
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2008-08-05+$20,585= $20,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-05 | +$20,585 | $20,585 | ADVANCED M & FILEMAN CLASSES |
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 NJHEC6R74QR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814C0129 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION/TRAINING- GENERAL | $11,925 | FY2014 |
| VA69D12P2964 | 69D-NETWORK CONTRACT OFFICE 12 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $24,165 | FY2012 |
| VA69D12P2962 | 69D-NETWORK CONTRACT OFFICE 12 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $24,165 | FY2012 |
| VA24912P2893 | 626-NASHVILLE · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2012 |
| VA74112F0231 | DEPT OF VETERANS AFFAIRS · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $8,055 | FY2012 |
| VA539C15296 | 539-CINCINNATI · U005 · TUITION/REG/MEMB FEES | $17,000 | FY2011 |
Other recipients under U005 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776P90031 | AMSTAR/DAVIDSON ROBLES, LLC | VHA SERVICE CENTER | $4,500 | FY2009 |
| V776C90049 | OBJECT MANAGEMENT GROUP INC | VHA SERVICE CENTER | $5,500 | FY2009 |
| V116P90015 | WOODBINE LEGACY/815 14TH DC OWNER, LLC | VHA SERVICE CENTER | $4,470 | FY2009 |
| V116P90011 | AP-AIM BOSTONS SUITES TRS LLC | VHA SERVICE CENTER | $13,373 | FY2009 |
| V776P90010 | HEALTH LEVEL SEVEN INTERNATIONAL INC. | VHA SERVICE CENTER | $7,860 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116C80179_3600_-NONE-_-NONE- · retrieved 2026-09-26.