Description
POLICE FIREARMS TRAINING
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
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
611210 · JUNIOR COLLEGES
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.
- Base2008-10-01+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$4,000 | $4,000 | POLICE FIREARMS TRAINING |
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 SYHLCKP7K2J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1600 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $9,160 | FY2021 |
| 36C24820N0550 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · X1EA · LEASE/RENTAL OF AMMUNITION FACILITIES | $8,298 | FY2020 |
| 36C24819P1731 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U001 · EDUCATION/TRAINING- LECTURES | $25,600 | FY2019 |
| 36C24819N0882 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · X1EA · LEASE/RENTAL OF AMMUNITION FACILITIES | $23,446 | FY2019 |
| 36C24819N0706 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · X1EA · LEASE/RENTAL OF AMMUNITION FACILITIES | $4,689 | FY2019 |
| 36C24819N0196 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · X1FB · LEASE/RENTAL OF RECREATIONAL BUILDINGS | $1,280 | FY2019 |
Other recipients under R419 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA485C10003 | CTI RESOURCE MANAGEMENT SERVICES, INC. | 516-BAY PINES | $7,360 | FY2011 |
| VA248P1688 | INFORMATION SYSTEMS SOLUTIONS, INC. | 516-BAY PINES | $44,555 | FY2011 |
| VA516P11608 | SOUTH UNIVERSITY SAVANNAH, LLC | 516-BAY PINES | $3,165 | FY2011 |
| VA248P1551 | MCKAY, KATHERINE | 516-BAY PINES | $3,000 | FY2011 |
| VA248P1542 | MCKAY, KATHERINE | 516-BAY PINES | $4,992 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516C90131_3600_-NONE-_-NONE- · retrieved 2026-09-26.