Description
TRAINING AIDS & DEVICES
First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$3,365
Base + all options value (sum of deltas)
$3,365
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.
- Base2009-09-28+$3,365= $3,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$3,365 | $3,365 | TRAINING AIDS & DEVICES |
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 ZGWWUPYDNM58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528QF0688 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $3,330 | FY2010 |
| V646P05556 | 646S-PITTSBURGH SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $4,400 | FY2010 |
| V518P9B302 | 518S-BEDFORD SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $3,700 | FY2009 |
| V630A90341 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $5,000 | FY2009 |
| VA673P91309 | 673-TAMPA · 7610 · BOOKS AND PAMPHLETS | $3,450 | FY2009 |
| VA246P0309 | 246-NETWORK CONTRACTING OFFICE 6 · AF13 · EDUCATION (ADVANCED) | $715,155 | FY2008 |
Other recipients under 6910 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519P83225 | HCPRO, INC. | 519S-BIG SPRING SMALL PURCHASE | $167 | FY2008 |
| V519P83226 | JOINT COMMISSION RESOURCES, INC. | 519S-BIG SPRING SMALL PURCHASE | $88 | FY2008 |
| V519P83273 | COASTAL TRAINING TECHNOLOGIES CORP. | 519S-BIG SPRING SMALL PURCHASE | $593 | FY2008 |
| V519P83105 | ASSOCIATION FOR PROFESSIONALS IN INFECTION CONTROL & EPIDEMIOLOGY INC | 519S-BIG SPRING SMALL PURCHASE | $394 | FY2008 |
| V519C80333 | HOWARD COUNTY JUNIOR COLLEGE DISTRICT | 519S-BIG SPRING SMALL PURCHASE | $1,391 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519P94129_3600_-NONE-_-NONE- · retrieved 2026-09-26.