Description
CUSTOMER SERVICE TRAINING - 2 SESSIONS TO BE HELD
First action · last action
2008-05-08 · 2008-05-08
Transactions
1
First transaction's obligation
$8,060
Base + all options value (sum of deltas)
$8,060
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.
- Base2008-05-08+$8,060= $8,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$8,060 | $8,060 | CUSTOMER SERVICE TRAINING - 2 SESSIONS TO BE HELD |
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 FEMCPL9LAZS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V544P91510 | 544S-COLUMBIA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,800 | FY2009 |
| V600C90031 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R419 · EDUCATIONAL SERVICES | $10,800 | FY2009 |
| V596C90081 | 596S-LEXINGTON SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $10,800 | FY2009 |
| V646C90022 | 646S-PITTSBURGH SMALL PURCHASE · R706 · LOGISTICS SUPPORT SERVICES | $10,800 | FY2009 |
| V590P81409 | 590S-HAMPTON SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $108 | FY2008 |
| V5588P9909 | 558S-DURHAM SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $1,797 | FY2008 |
Other recipients under R499 from 570S-FRESNO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570P10089 | THE STAYWELL CO, LLC | 570S-FRESNO SMALL PURCHASE | $10,456 | FY2011 |
| V570C19046 | JOHNSON CONTROLS FIRE PROTECTION LP | 570S-FRESNO SMALL PURCHASE | $23,008 | FY2011 |
| V570B19000 | PROGRAM SUPPORT CENTER | 570S-FRESNO SMALL PURCHASE | $24,000 | FY2011 |
| V570C19024 | NATIONWIDE POWER SOLUTIONS INC | 570S-FRESNO SMALL PURCHASE | $3,410 | FY2011 |
| V570C19048 | INDUS SYSTEMS, INC. | 570S-FRESNO SMALL PURCHASE | $12,607 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570P83451_3600_-NONE-_-NONE- · retrieved 2026-09-26.