Description
EDUCATION & TRAINING SERVICES
First action · last action
2011-03-11 · 2011-03-11
Transactions
1
First transaction's obligation
$5,463
Base + all options value (sum of deltas)
$5,463
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2011-03-11+$5,463= $5,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-11 | +$5,463 | $5,463 | 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 MG6HAQALGJ33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0167 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,280 | FY2025 |
| VA69D13P2152 | 69D-NETWORK CONTRACT OFFICE 12 · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,515 | FY2013 |
| VA69D578C20045 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,000 | FY2012 |
| VA69D578C10427 | 69D-NETWORK CONTRACT OFFICE 12 · H999 · MISC TEST & INSPECT SVC | $5,785 | FY2011 |
| V578C00603 | 69D-NETWORK CONTRACT OFFICE 12 · H266 · EQ TEST SVCS/INSTRUMENTS & LAB EQ | $4,975 | FY2010 |
| V578C00333 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J048 · MAINT-REP OF VALVES | $19,324 | FY2010 |
Other recipients under U008 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695C10456 | PIVOTAL RESOURCES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,554 | FY2011 |
| V578D15009 | UNIVERSITY OF ILLINOIS | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,000 | FY2011 |
| V607C10123 | UNICOM GOVERNMENT, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,233 | FY2011 |
| V607C10118 | DB ASSOCIATES OF WISCONSIN, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $14,318 | FY2011 |
| V695C10343 | OEC MEDICAL SYSTEMS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,335 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C10299_3600_-NONE-_-NONE- · retrieved 2026-09-26.