Description
EDUCATION & TRAINING SERVICES
First action · last action
2010-02-04 · 2010-02-04
Transactions
1
First transaction's obligation
$5,161
Base + all options value (sum of deltas)
$5,161
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-02-04+$5,161= $5,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-04 | +$5,161 | $5,161 | 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 LMLUKUPJJ9N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P1799 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · AJ52 · R&D- GENERAL SCIENCE/TECHNOLOGY: LIFE SCIENCES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $143,858 | FY2019 |
| 2015-ASG-53 | VHA · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES | -$2,989 | FY2017 |
| 2015ASG57 | VA Staff Offices · 64.034 · VA ASSISTANCE TO UNITED STATES PARALYMPIC INTEGRATED ADAPTIVE SPORTS PROGRAM | $57,488 | FY2014 |
| VA24313P0116 | 243-NETWORK CONTRACTING OFFICE 03 · AN51 · R&D- MEDICAL: MENTAL HEALTH (BASIC RESEARCH) | $9,975 | FY2012 |
| VA25712P0656 | 257-NETWORK CONTRACT OFFICE 17 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $7,680 | FY2012 |
| VA561D15031 | 243-NETWORK CONTRACTING OFFICE 03 · C118 · RESEARCH AND DEVELOPMENT FACILITIES | $9,975 | FY2011 |
Other recipients under U005 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C00983 | APOLLO EDUCATION GROUP, INC. | 549S-DALLAS SMALL PURCHASE | $8,232 | FY2010 |
| V549C00853 | APOLLO EDUCATION GROUP, INC. | 549S-DALLAS SMALL PURCHASE | $6,300 | FY2010 |
| V549C00847 | APOLLO EDUCATION GROUP, INC. | 549S-DALLAS SMALL PURCHASE | $8,127 | FY2010 |
| V549C00849 | APOLLO EDUCATION GROUP, INC. | 549S-DALLAS SMALL PURCHASE | $9,750 | FY2010 |
| V549C00851 | APOLLO EDUCATION GROUP, INC. | 549S-DALLAS SMALL PURCHASE | $13,281 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C00828_3600_-NONE-_-NONE- · retrieved 2026-09-26.