Description
EDUCATION TRAINING MATERIALS
First action · last action
2011-08-19 · 2011-08-19
Transactions
1
First transaction's obligation
$6,934
Base + all options value (sum of deltas)
$6,934
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING
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.
- Base2011-08-19+$6,934= $6,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-19 | +$6,934 | $6,934 | EDUCATION TRAINING MATERIALS |
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 YRFTPH8VHTK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P1452 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6910 · TRAINING AIDS | $22,995 | FY2020 |
| 36C25020P0792 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6910 · TRAINING AIDS | $22,995 | FY2020 |
| 36C25020P0542 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,990 | FY2020 |
| 36C25019P0719 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6910 · TRAINING AIDS | $68,985 | FY2019 |
| 36C25018P4597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,990 | FY2018 |
| 36C25018P1959 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6910 · TRAINING AIDS | $22,695 | FY2018 |
Other recipients under 6910 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P2265 | VITALSMARTS, LC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,830 | FY2012 |
| VA26312P2008 | ADVANCED MEDICAL TECHNOLOGIES, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,049 | FY2012 |
| V568P1L585 | FIREHOUSE MEDICAL, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $46,873 | FY2011 |
| V568P1L640 | CLEAN-PRO INDUSTRIES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,640 | FY2011 |
| VA568C10294 | UNIVERSITY OF COLORADO AT DENVER | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,100 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P1J460_3600_-NONE-_-NONE- · retrieved 2026-09-26.