Description
TAS::36 0160::TAS EDUCATION & TRAINING SERVICES
First action · last action
2010-10-18 · 2010-10-18
Transactions
1
First transaction's obligation
$4,515
Base + all options value (sum of deltas)
$4,515
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0092V
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT 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.
- Base2010-10-18+$4,515= $4,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-18 | +$4,515 | $4,515 | TAS::36 0160::TAS 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 HRJ3LFNBTFL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814F1538 | 242-NETWORK CONTRACT OFFICE 02 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $89,313 | FY2014 |
| VA69D14F1050 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $23,000 | FY2014 |
| VA52813F1552 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION/TRAINING- GENERAL | $43,343 | FY2013 |
| VA69D13F1201 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $22,500 | FY2013 |
| VA52812F1048 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION/TRAINING- GENERAL | $43,343 | FY2012 |
| VA69D12F0320 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $34,500 | FY2012 |
Other recipients under U009 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546C10555 | VETERANS HEALTH ADMINISTRATION | 546S-MIAMI SMALL PURCHASING | $3,140 | FY2011 |
| V546D12073 | UNIVERSITY OF MIAMI | 546S-MIAMI SMALL PURCHASING | $14,309 | FY2011 |
| V546C10528 | KNOWLEDGE PLUS INC | 546S-MIAMI SMALL PURCHASING | $20,000 | FY2011 |
| V546C10262 | THE CARTER CENTER, INC. | 546S-MIAMI SMALL PURCHASING | $3,000 | FY2011 |
| V546D05044 | UNIVERSITY OF MIAMI | 546S-MIAMI SMALL PURCHASING | $19,078 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C10091_3600_GS02F0092V_4730 · retrieved 2026-09-26.