Description
TRAINING OF BHCL SERVICE
First action · last action
2008-12-31 · 2008-12-31
Transactions
1
First transaction's obligation
$9,179
Base + all options value (sum of deltas)
$9,179
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
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.
- Base2008-12-31+$9,179= $9,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-31 | +$9,179 | $9,179 | TRAINING OF BHCL SERVICE |
Related awards · 8
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 JT46DLJJEZR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501Q11623 | 258-NETWORK CONTRACT OFFICE 18 · U005 · TUITION/REG/MEMB FEES | $4,606 | FY2011 |
| V501Q11623 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $4,606 | FY2011 |
| VA501Q05751 | 501 - ALBUQUERQUE · 6545 · MEDICAL SETS KITS & OUTFITS | $7,678 | FY2010 |
| V501R83130 | 501S-ALBUQUERQUE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $200 | FY2008 |
| V501D86048 | 501S-ALBUQUERQUE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $5,584 | FY2008 |
| V501R82216 | 501S-ALBUQUERQUE SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $598 | FY2008 |
Other recipients under U008 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501Q05815 | AMERICAN SOCIETY FOR QUALITY, INC. | 501 - ALBUQUERQUE | $7,155 | FY2010 |
| V501C90252 | OSHA PRO S, INC. | 501 - ALBUQUERQUE | $3,313 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501C90217_3600_-NONE-_-NONE- · retrieved 2026-09-26.