Description
EDUCATION & TRAINING SERVICES
First action · last action
2009-08-06 · 2009-08-06
Transactions
1
First transaction's obligation
$4,195
Base + all options value (sum of deltas)
$4,195
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.
- Base2009-08-06+$4,195= $4,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-06 | +$4,195 | $4,195 | 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 RLG6ZJ97UXJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25P50058 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $8,878 | FY2025 |
| 36C10M25P50046 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $36,698 | FY2025 |
| 36C10M24P50060 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $2,999 | FY2024 |
| 36C10X22P0112 | SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $47,181 | FY2022 |
| 36C10M18F0049 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $67,200 | FY2018 |
| 36C10M18F0044 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $5,504 | FY2018 |
Other recipients under U008 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C91888 | THE COPELAND CENTER FOR WELLNESS & RECOVERY INC | 549S-DALLAS SMALL PURCHASE | $6,000 | FY2009 |
| V549C91567 | SENSABLE TECHNOLOGIES, INC. | 549S-DALLAS SMALL PURCHASE | $5,400 | FY2009 |
| V549C91298 | MARY ANN DREMSTEDT | 549S-DALLAS SMALL PURCHASE | $18,400 | FY2009 |
| V549C91280 | MICHAELS, SALWA | 549S-DALLAS SMALL PURCHASE | $17,120 | FY2009 |
| V549P98253 | GRADUATE SCHOOL | 549S-DALLAS SMALL PURCHASE | $11,222 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5499PQ767_3600_-NONE-_-NONE- · retrieved 2026-09-26.