Description
TRAINING AIDS & DEVICES
First action · last action
2009-09-17 · 2009-09-17
Transactions
1
First transaction's obligation
$16,121
Base + all options value (sum of deltas)
$16,121
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.
- Base2009-09-17+$16,121= $16,121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-17 | +$16,121 | $16,121 | TRAINING AIDS & DEVICES |
Related awards · 10
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 C7R1GEF59KG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P1714 | 247-NETWORK CONTRACT OFFICE 7 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $119,320 | FY2011 |
| VA518C15199 | 518-BEDFORD · AF16 · R&D- EDUCATION: EDUCATIONAL (MANAGEMENT/SUPPORT) | $25,000 | FY2011 |
| VA255657Q02943 | 255-NETWORK CONTRACT OFFICE 15 · U001 · LECTURES FOR TRAINING | $16,380 | FY2010 |
| VA247P1363 | 247-NETWORK CONTRACT OFFICE 7 · U009 · EDUCATION SERVICES | $488,952 | FY2010 |
| VA247P0793 | 247-NETWORK CONTRACT OFFICE 7 · U009 · EDUCATION SERVICES | $172,850 | FY2009 |
Other recipients under 6910 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509C95413 | CRESTLINE HOTELS & RESORTS | 509S-AUGUSTA SMALL PURCHASE | $10,079 | FY2009 |
| V509A80919 | CRM LEARNING L.P. | 509S-AUGUSTA SMALL PURCHASE | $12,315 | FY2008 |
| V509A80648 | PERFORMANCE HEALTH SUPPLY, LLC | 509S-AUGUSTA SMALL PURCHASE | $384 | FY2008 |
| V509N86010 | PUBLIX SUPER MARKETS, INC. | 509S-AUGUSTA SMALL PURCHASE | $301 | FY2008 |
| V509A80540 | DIVINE IMAGING INC. | 509S-AUGUSTA SMALL PURCHASE | $50 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509E96142_3600_-NONE-_-NONE- · retrieved 2026-09-26.