Description
EDUCATION & TRAINING SERVICES
First action · last action
2011-02-23 · 2011-02-23
Transactions
1
First transaction's obligation
$8,235
Base + all options value (sum of deltas)
$8,235
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2011-02-23+$8,235= $8,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-23 | +$8,235 | $8,235 | 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 DNZNC466DGR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0039 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $761,484 | FY2023 |
| 36C26320C0071 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · MEDICAL- PHARMACOLOGY | $477,503 | FY2020 |
| SPORTS-19-114 | VA Office of National Veterans Sports Programs and Special Events · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES | $18,750 | FY2019 |
| VA26316C0087 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $538,259 | FY2017 |
| VA26314C0018 | 618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER | $384,505 | FY2014 |
| VA26313C0179 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY | $106,393 | FY2013 |
Other recipients under U009 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P02132 | NEW HORIZONS COMPUTER LEARNING CENTERS, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $7,050 | FY2010 |
| V438P92283 | SMITH, TIMOTHY | 438S-SIOUX FALLS SMALL PURCHASE | $3,495 | FY2009 |
| V438P92035 | UNIVERSITY OF NEBRASKA MEDICAL CENTER | 438S-SIOUX FALLS SMALL PURCHASE | $3,360 | FY2009 |
| V438P92034 | UNIVERSITY OF NEBRASKA MEDICAL CENTER | 438S-SIOUX FALLS SMALL PURCHASE | $3,360 | FY2009 |
| V438E90018 | UNIVERSITY OF SIOUX FALLS | 438S-SIOUX FALLS SMALL PURCHASE | $3,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438E17025_3600_-NONE-_-NONE- · retrieved 2026-09-26.