Description
TRAINING COURSE
First action · last action
2010-01-05 · 2010-01-05
Transactions
1
First transaction's obligation
$3,890
Base + all options value (sum of deltas)
$3,890
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611420 · COMPUTER TRAINING
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.
- Base2010-01-05+$3,890= $3,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-05 | +$3,890 | $3,890 | TRAINING COURSE |
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 WMTFZTMNXSE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1119 | 635-OKLAHOMA CITY · U009 · EDUCATION/TRAINING- GENERAL | $9,342 | FY2012 |
| VA25612P1033 | 635-OKLAHOMA CITY · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2012 |
| VA573C12798 | 573-NF/SG VETERANS HEALTH SYSTEM · U005 · TUITION/REG/MEMB FEES | $3,890 | FY2011 |
| VA493C10065 | 257-NETWORK CONTRACT OFFICE 17 · U012 · INFORMATION TRAINING | $4,990 | FY2011 |
| V657SC1233 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U009 · EDUCATION SERVICES | $4,990 | FY2011 |
| V636PD8632 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $7,180 | FY2008 |
Other recipients under U008 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015C0037 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 539-CINCINNATI | $12,985 | FY2015 |
| VA25014F2703 | EBSCO INDUSTRIES INC | 539-CINCINNATI | $28,882 | FY2014 |
| VA25014P1649 | CHILDRENS HOSPITAL MEDICAL CENTER | 539-CINCINNATI | $18,980 | FY2014 |
| VA25014J0236 | EBSCO INDUSTRIES INC | 539-CINCINNATI | $316,207 | FY2014 |
| VA25014F0911 | EBSCO INDUSTRIES INC | 539-CINCINNATI | $47,049 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539P01828_3600_-NONE-_-NONE- · retrieved 2026-09-26.