Description
TRAINING
First action · last action
2010-04-14 · 2010-04-14
Transactions
1
First transaction's obligation
$9,483
Base + all options value (sum of deltas)
$9,483
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
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.
- Base2010-04-14+$9,483= $9,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-14 | +$9,483 | $9,483 | 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 FHQRC5Q7XUU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V578C10202 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES | $3,050 | FY2011 |
| V612C94136 | 612S-MARTINEZ SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $7,205 | FY2009 |
| V537A90077 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,577 | FY2009 |
| V620R81889 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $14,844 | FY2008 |
| V562Q82480 | 562S-ERIE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $1,586 | FY2008 |
| V673Y81419 | 673S-TAMPA SMALL PURCHASE · 6910 · TRAINING AIDS | $637 | FY2008 |
Other recipients under U008 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F1538 | ELEARNING INNOVATIONS, INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 | $89,313 | FY2014 |
| V528C13376 | ELSEVIER INC. | 242-NETWORK CONTRACT OFFICE 02 | $15,420 | FY2011 |
| VA528P1F688 | TRANSLOGIC CORP. | 242-NETWORK CONTRACT OFFICE 02 | $3,900 | FY2011 |
| VA528S10002 | IMMIXTECHNOLOGY INC | 242-NETWORK CONTRACT OFFICE 02 | $14,044 | FY2011 |
| VA5280IO546 | B2P SYRACUSE, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,780 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C04226_3600_-NONE-_-NONE- · retrieved 2026-09-27.