Description
EDUCATION & TRAINING SERVICES
First action · last action
2009-08-31 · 2009-08-31
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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
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.
- Base2009-08-31+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-31 | +$3,000 | $3,000 | 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 THL6DKNJM8N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691C10554 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $3,934 | FY2011 |
| VA640C14147 | 640-PALO ALTO · D308 · PROGRAMMING SERVICES | $4,470 | FY2011 |
| VA663C11712 | 260-NETWORK CONTRACT OFFICE 20 · D308 · PROGRAMMING SERVICES | $5,300 | FY2011 |
| V640C04861 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $4,150 | FY2010 |
| V691A00464 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,934 | FY2010 |
| VA663C00175 | 260-NETWORK CONTRACT OFFICE 20 · D308 · PROGRAMMING SERVICES | $5,455 | FY2010 |
Other recipients under U009 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506C11190 | EASTERN MICHIGAN UNIVERSITY | 506S-ANN ARBOR SMALL PURCHASE | $8,590 | FY2011 |
| V506C11191 | RUSH UNIVERSITY MEDICAL CENTER | 506S-ANN ARBOR SMALL PURCHASE | $14,014 | FY2011 |
| V506C11188 | UNIVERSITY OF DETROIT MERCY | 506S-ANN ARBOR SMALL PURCHASE | $12,612 | FY2011 |
| V506C11189 | UNIVERSITY OF DETROIT MERCY | 506S-ANN ARBOR SMALL PURCHASE | $12,612 | FY2011 |
| V506C11192 | OAKLAND UNIVERSITY | 506S-ANN ARBOR SMALL PURCHASE | $7,990 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506R96610_3600_-NONE-_-NONE- · retrieved 2026-09-26.