Description
THREE DAYS OF ON-SITE ANNUAL TRAINING AND EDUCATIO
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$6,098
Base + all options value (sum of deltas)
$6,098
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0171L
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2008-07-01+$6,098= $6,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$6,098 | $6,098 | THREE DAYS OF ON-SITE ANNUAL TRAINING AND EDUCATIO |
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 UTXKWJWRNGC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F1892 | 646-PITTSBURG · B550 · SPECIAL STUDIES/ANALYSIS- ORGANIZATION/ADMINISTRATIVE/PERSONNEL | $224,390 | FY2013 |
| VA24413F2528 | 642-PHILADELPHIA · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,215 | FY2013 |
| VA25713F0985 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2013 |
| VA25713F1015 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $56,098 | FY2013 |
| VA25713F1009 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $56,098 | FY2013 |
| VA24113F0565 | 241-NETWORK CONTRACT OFFICE 01 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $336,586 | FY2013 |
Other recipients under U009 from 521S-BIRMINGHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V521C05307 | ENLIGHTENED LEADERSHIP SOLUTIONS INC | 521S-BIRMINGHAM SMALL PURCHASE | $9,475 | FY2010 |
| V521C95324 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 521S-BIRMINGHAM SMALL PURCHASE | $3,900 | FY2009 |
| V521Q94578 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 521S-BIRMINGHAM SMALL PURCHASE | $8,050 | FY2009 |
| V521C95290 | KENNETH KIZER MD | 521S-BIRMINGHAM SMALL PURCHASE | $6,221 | FY2009 |
| V521C95094 | PUBLIC RESPONSIBILITY IN MEDICINE & RESEARCH, INC. | 521S-BIRMINGHAM SMALL PURCHASE | $8,640 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V521C85318_3600_GS35F0171L_4730 · retrieved 2026-09-26.