Description
EDUCATION & TRAINING SERVICES
First action · last action
2009-11-05 · 2009-11-05
Transactions
1
First transaction's obligation
$3,120
Base + all options value (sum of deltas)
$3,120
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-11-05+$3,120= $3,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-05 | +$3,120 | $3,120 | 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 SETSHBEJV1M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P1272 | 259-NETWORK CONTRACT OFFICE 19 · 6930 · OPERATION TRAINING DEVICES | $3,820 | FY2013 |
| VA69D578C10536 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · TUITION/REG/MEMB FEES | $7,262 | FY2011 |
| VA69D578C10507 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · TUITION/REG/MEMB FEES | $3,120 | FY2011 |
| VA69D578C10506 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · TUITION/REG/MEMB FEES | $3,120 | FY2011 |
| VA69D578C10446 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · TUITION/REG/MEMB FEES | $3,404 | FY2011 |
| V603C10398 | 603S-LOUISVILLE SMALL PURCHASE · U009 · EDUCATION SERVICES | $3,336 | FY2011 |
Other recipients under U005 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516C00308 | KANSAS, UNIVERSITY OF | 516S-BAY PINES SMALL PURCHASING | $4,000 | FY2010 |
| V516P00127 | NEW YORK UNIVERSITY | 516S-BAY PINES SMALL PURCHASING | $3,950 | FY2010 |
| V516P93844 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 516S-BAY PINES SMALL PURCHASING | $8,195 | FY2009 |
| V516P92844 | UNIVERSITY OF SOUTH FLORIDA | 516S-BAY PINES SMALL PURCHASING | $5,400 | FY2009 |
| V516P92143 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 516S-BAY PINES SMALL PURCHASING | $5,695 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P00413_3600_-NONE-_-NONE- · retrieved 2026-09-26.