Description
TRAINING CLASS
First action · last action
2009-06-30 · 2009-06-30
Transactions
1
First transaction's obligation
$5,779
Base + all options value (sum of deltas)
$5,779
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
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2009-06-30+$5,779= $5,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$5,779 | $5,779 | TRAINING CLASS |
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 P23LD5VQSVE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24017F0107 | RPO EAST (36C24E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $63,420 | FY2017 |
| VA26815F0082 | 00268 PCA EAST · R499 · SUPPORT- PROFESSIONAL: OTHER | $41,914 | FY2015 |
| VA101V14F1302 | VBA FIELD CONTRACTING · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $55,548 | FY2014 |
| VA24714F0323 | 247-NETWORK CONTRACT OFFICE 7 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $35,091 | FY2014 |
| VA101V13F0132 | VBA FIELD CONTRACTING · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $40,336 | FY2013 |
| VA26213F6586 | 262-NETWORK CONTRACT OFFICE 22 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $24,219 | FY2013 |
Other recipients under 6910 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5081A0159 | HAZELDEN FOUNDATION | 508-ATLANTA | $5,122 | FY2011 |
| VA484Q10001 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 508-ATLANTA | $3,416 | FY2011 |
| VA5080A0095 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 508-ATLANTA | $8,772 | FY2010 |
| VA5080A0091 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 508-ATLANTA | $6,969 | FY2010 |
| VA5080A0092 | ART RESEARCH INSTITUTE INC | 508-ATLANTA | $5,040 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508Q96270_3600_-NONE-_-NONE- · retrieved 2026-09-26.