Description
SMALL PURCHASE DATA
First action · last action
2008-10-06 · 2008-10-06
Transactions
1
First transaction's obligation
$11,744
Base + all options value (sum of deltas)
$11,744
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0032K
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2008-10-06+$11,744= $11,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-06 | +$11,744 | $11,744 | SMALL PURCHASE DATA |
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 HMLYF7JE83M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420N0259 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $7,398 | FY2020 |
| 36C24419N0318 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $19,496 | FY2019 |
| 36C24419N0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $5,298 | FY2019 |
| 36C24419N0145 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $46,786 | FY2019 |
| 36C10X18N0094 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $487,743 | FY2018 |
| 36C10X18F0011 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $219,517 | FY2018 |
Other recipients under U009 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570B06003 | PROGRAM SUPPORT CENTER | 570S-FRESNO SMALL PURCHASE | $23,119 | FY2010 |
| V570C04030 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 570S-FRESNO SMALL PURCHASE | $24,800 | FY2010 |
| V570P82440 | STATE CENTER COMMUNITY COLLEGE DISTRICT | 570S-FRESNO SMALL PURCHASE | $118 | FY2008 |
| V570P82412 | AMERICAN ASSOCIATION OF NURSE ANESTHETISTS | 570S-FRESNO SMALL PURCHASE | $320 | FY2008 |
| V570C89088 | EBSCO INDUSTRIES INC | 570S-FRESNO SMALL PURCHASE | $64,305 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570C94047_3600_GS02F0032K_4730 · retrieved 2026-09-26.