Description
TRAINING SEMINAR
First action · last action
2010-03-16 · 2010-03-16
Transactions
1
First transaction's obligation
$7,480
Base + all options value (sum of deltas)
$7,480
Extent competed
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.
- Base2010-03-16+$7,480= $7,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-16 | +$7,480 | $7,480 | TRAINING SEMINAR |
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 Z78REUGA5HV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P0469 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6910 · TRAINING AIDS | $14,362 | FY2016 |
| VA26213F6011 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $122,005 | FY2013 |
| VA619C15285 | 619-CENTRAL ALABAMA · R499 · OTHER PROFESSIONAL SERVICES | $29,972 | FY2011 |
| VA541A00632 | 541-BRECKSVILLE · 7610 · BOOKS AND PAMPHLETS | $8,140 | FY2010 |
| VA741P02239 | DEPT OF VETERANS AFFAIRS · U008 · TRAINING/CURRICULUM DEVELOPMENT | $21,733 | FY2010 |
| V619Q00057 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $6,788 | FY2010 |
Other recipients under U008 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1418 | IAME GROUP LTD | 508-ATLANTA | $10,500 | FY2015 |
| VA24715F0859 | GIANT LEAP CONSULTING, INC | 508-ATLANTA | $21,300 | FY2015 |
| VA24714F1533 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 508-ATLANTA | $6,000 | FY2014 |
| VA24714F1532 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 508-ATLANTA | $6,000 | FY2014 |
| VA508C05362 | KAUFMAN JR PHD, GUS | 508-ATLANTA | $3,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508Q03405_3600_-NONE-_-NONE- · retrieved 2026-09-26.