Description
EDUCATION & TRAINING SERVICES
First action · last action
2009-08-28 · 2009-08-28
Transactions
1
First transaction's obligation
$4,475
Base + all options value (sum of deltas)
$4,475
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.
- Base2009-08-28+$4,475= $4,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-28 | +$4,475 | $4,475 | 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 NJHEC6R74QR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814C0129 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION/TRAINING- GENERAL | $11,925 | FY2014 |
| VA69D12P2964 | 69D-NETWORK CONTRACT OFFICE 12 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $24,165 | FY2012 |
| VA69D12P2962 | 69D-NETWORK CONTRACT OFFICE 12 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $24,165 | FY2012 |
| VA24912P2893 | 626-NASHVILLE · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2012 |
| VA74112F0231 | DEPT OF VETERANS AFFAIRS · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $8,055 | FY2012 |
| VA539C15296 | 539-CINCINNATI · U005 · TUITION/REG/MEMB FEES | $17,000 | FY2011 |
Other recipients under U009 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C01535 | APOLLO EDUCATION GROUP, INC. | 549S-DALLAS SMALL PURCHASE | $3,079 | FY2010 |
| VA549C01536 | APOLLO EDUCATION GROUP, INC. | 549S-DALLAS SMALL PURCHASE | $4,338 | FY2010 |
| V5498P8002 | LRP PUBLICATIONS, INC. | 549S-DALLAS SMALL PURCHASE | $270 | FY2008 |
| V549P88906 | TEXAS A&M UNIVERSITY SYSTEM,THE | 549S-DALLAS SMALL PURCHASE | $1,214 | FY2008 |
| V549P88865 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 549S-DALLAS SMALL PURCHASE | $2,635 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5499PQ877_3600_-NONE-_-NONE- · retrieved 2026-09-26.