Description
EDUCATION & TRAINING SERVICES
First action · last action
2009-08-31 · 2009-08-31
Transactions
1
First transaction's obligation
$5,995
Base + all options value (sum of deltas)
$5,995
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.
- Base2009-08-31+$5,995= $5,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-31 | +$5,995 | $5,995 | EDUCATION & TRAINING SERVICES |
Related awards · 9
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 S874QGRBCEY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797M766C10031 | DEPT OF VETERANS AFFAIRS · U008 · TRAINING/CURRICULUM DEVELOPMENT | $3,628 | FY2011 |
| VA437C10436 | 437-FARGO VA MEDICAL CENTER · U005 · TUITION/REG/MEMB FEES | $3,500 | FY2011 |
| VA797M766C10023 | DEPT OF VETERANS AFFAIRS · U005 · TUITION/REG/MEMB FEES | $3,614 | FY2011 |
| VA702C10027 | DEPT OF VETERANS AFFAIRS · U005 · TUITION/REG/MEMB FEES | $3,075 | FY2011 |
| VA598C15230 | 598-NORTH LITTLE ROCK · R499 · OTHER PROFESSIONAL SERVICES | $13,648 | FY2011 |
| VA797M766C10011 | DEPT OF VETERANS AFFAIRS · R419 · EDUCATIONAL SERVICES | $5,590 | FY2011 |
Other recipients under U006 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5280IO412 | MAQUET CARDIOVASCULAR US SALES, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,000 | FY2010 |
| V528OI9134 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,387 | FY2009 |
| V528C80091 | AMERICAN TRAINCO, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,076 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C90501_3600_-NONE-_-NONE- · retrieved 2026-09-26.