Description
EDUCATION & TRAINING SERVICES
First action · last action
2009-08-31 · 2009-08-31
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0406P
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2009-08-31+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-31 | +$10,000 | $10,000 | EDUCATION & TRAINING SERVICES |
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 WWH4L4GKKW58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0576 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AF12 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; APPLIED RESEARCH | $182,560 | FY2026 |
| 36C10G23C0012 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $910,234 | FY2023 |
| 36C24121P1022 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AF32 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; SOCIAL SVCS R&D; APPLIED RESEARCH | $873,607 | FY2021 |
| 36C24120P0998 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $160,000 | FY2020 |
| 36C25918C0322 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $300,000 | FY2018 |
| VA25917C0324 | NETWORK CONTRACT OFFICE 19 (36C259) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $450,000 | FY2017 |
Other recipients under U099 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539P04205 | CINCINNATI NETHERLAND HOTEL LLC | 539S-CINCINNATI SMALL PURCHASE | $11,101 | FY2010 |
| V539P03230 | INVERIS TRAINING SOLUTIONS, INC | 539S-CINCINNATI SMALL PURCHASE | $3,125 | FY2010 |
| V539C05179 | NOLAN, JULIE | 539S-CINCINNATI SMALL PURCHASE | $9,100 | FY2010 |
| V539P01319 | TRC-THE RESOURCE CONNECTION LLC | 539S-CINCINNATI SMALL PURCHASE | $4,413 | FY2010 |
| V539P00166 | MCGRANE INSITITUE, INC. | 539S-CINCINNATI SMALL PURCHASE | $3,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539P95934_3600_GS10F0406P_4730 · retrieved 2026-09-26.