Description
EDUCATION & TRAINING SERVICES
First action · last action
2009-08-18 · 2009-08-18
Transactions
1
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$3,300
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.
- Base2009-08-18+$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-18 | +$3,300 | $3,300 | 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 YZ47KZNTKKJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0996 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U001 · EDUCATION/TRAINING- LECTURES | $3,200 | FY2023 |
| 36C24719P0904 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U001 · EDUCATION/TRAINING- LECTURES | $26,588 | FY2019 |
| 36C24718P9984 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U001 · EDUCATION/TRAINING- LECTURES | $5,990 | FY2018 |
| VA119A15P0008 | ACQUISITION SERVICE - FREDERICK · U001 · EDUCATION/TRAINING- LECTURES | $3,900 | FY2015 |
| VA78614P1151 | NATIONAL CEMETERY ADMINISTRATION · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,992 | FY2014 |
| VA24414P2152 | 646-PITTSBURG · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $2,950 | FY2014 |
Other recipients under U099 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557C05275 | UNITED AUDIT SYSTEMS, INC. | 557S-DUBLIN SMALL PURCHASE | $10,000 | FY2010 |
| V557C95263 | EMTEC FEDERAL, LLC | 557S-DUBLIN SMALL PURCHASE | $17,055 | FY2009 |
| V557C95227 | TRIAGE FIRST INC | 557S-DUBLIN SMALL PURCHASE | $13,170 | FY2009 |
| V557C85297 | FOUR POINTS TECHNOLOGY, L.L.C. | 557S-DUBLIN SMALL PURCHASE | $47,271 | FY2008 |
| V557N87006 | GEORGIA MENTAL HEALTH CONSUMER NETWORK, INC. | 557S-DUBLIN SMALL PURCHASE | $170 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5579Q5278_3600_-NONE-_-NONE- · retrieved 2026-09-26.