Description
LECTURE FOR EDUCATION
First action · last action
2010-04-07 · 2010-04-07
Transactions
1
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$7,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
611710 · EDUCATIONAL SUPPORT 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.
- Base2010-04-07+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-07 | +$7,500 | $7,500 | LECTURE FOR EDUCATION |
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 EQ1JYA5J1GU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA623C10295 | 623-MUSKOGEE · R419 · EDUCATIONAL SERVICES | $16,500 | FY2011 |
| VA777C17255 | EMPLOYEE EDUCATION SYSTEM · U001 · LECTURES FOR TRAINING | $35,500 | FY2011 |
| V528C13270 | 242-NETWORK CONTRACT OFFICE 02 · R499 · OTHER PROFESSIONAL SERVICES | $15,000 | FY2011 |
| VA69D489C10007 | 69D-NETWORK CONTRACT OFFICE 12 · U001 · LECTURES FOR TRAINING | $17,750 | FY2011 |
| VA777C07414 | EMPLOYEE EDUCATION SYSTEM · U001 · LECTURES FOR TRAINING | $35,500 | FY2010 |
| V528C03388 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $14,500 | FY2010 |
Other recipients under U001 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812P0414 | PAUNOVICH THOMAS J | 242-NETWORK CONTRACT OFFICE 02 | $8,877 | FY2012 |
| VA528P1L184 | GENERAL ELECTRIC COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $4,671 | FY2011 |
| VA528P0900 | MCKENZIE INSTITUTE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,350 | FY2011 |
| VA528P0881 | LAX SEBENIUS LLC | 242-NETWORK CONTRACT OFFICE 02 | $24,990 | FY2011 |
| VA528C13302 | GENERATIONAL IMPERATIVE INC, THE | 242-NETWORK CONTRACT OFFICE 02 | $23,250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C03320_3600_-NONE-_-NONE- · retrieved 2026-09-26.