Description
EDUCATION&TRAINING SERVICES
First action · last action
2011-01-06 · 2011-01-06
Transactions
1
First transaction's obligation
$11,598
Base + all options value (sum of deltas)
$11,598
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
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.
- Base2011-01-06+$11,598= $11,598
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-06 | +$11,598 | $11,598 | EDUCATION&TRAINING SERVICES |
Related awards · 7
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 C3GAR6WXVW83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528C05248 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · U005 · TUITION/REG/MEMB FEES | $8,399 | FY2010 |
| V528RWC70610 | 242-NETWORK CONTRACT OFFICE 02 · AF13 · EDUCATION (ADVANCED) | $36,933 | FY2010 |
Other recipients under U009 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C15148 | KEUKA COLLEGE | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,391 | FY2011 |
| V528C13242 | HEALTHSTREAM INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $24,966 | FY2011 |
| V528C15127 | CORNING COMMUNITY COLLEGE | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,166 | FY2011 |
| V528C15125 | ALFRED SUNY COLLEGE OF TECHNOLOGY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,420 | FY2011 |
| V528C15128 | ALFRED SUNY COLLEGE OF TECHNOLOGY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,262 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C15119_3600_-NONE-_-NONE- · retrieved 2026-09-26.