Description
TRAINING AIDS & DEVICES
First action · last action
2009-07-27 · 2009-07-27
Transactions
1
First transaction's obligation
$3,360
Base + all options value (sum of deltas)
$3,360
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.
- Base2009-07-27+$3,360= $3,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-27 | +$3,360 | $3,360 | TRAINING AIDS & DEVICES |
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 C1EKLPFHLRL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526R15643 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,650 | FY2011 |
| VA561R18319 | 243-NETWORK CONTRACTING OFFICE 03 · U009 · EDUCATION SERVICES | $3,540 | FY2011 |
| V526R14653 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $14,380 | FY2011 |
| VA561R15984 | 243-NETWORK CONTRACTING OFFICE 03 · U009 · EDUCATION SERVICES | $3,470 | FY2011 |
| VA526R12811 | 243-NETWORK CONTRACTING OFFICE 03 · U005 · TUITION/REG/MEMB FEES | $7,429 | FY2011 |
| V526R12811 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $7,429 | FY2011 |
Other recipients under 6910 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R15690 | QUICKSERIES PUBLISHING INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,350 | FY2011 |
| V526R15204 | DL STONE ENTERPRISES, LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,179 | FY2011 |
| V561R13392 | RUTGERS, THE STATE UNIVERSITY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,331 | FY2011 |
| V632R13342 | UPTODATE, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,414 | FY2011 |
| V561R12795 | THOMAS EDISON STATE UNIVERSITY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,030 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R96937_3600_-NONE-_-NONE- · retrieved 2026-09-26.