Description
EDUCATION&TRAINING SERVICES
First action · last action
2011-01-26 · 2011-01-26
Transactions
1
First transaction's obligation
$4,149
Base + all options value (sum of deltas)
$4,149
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-01-26+$4,149= $4,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-26 | +$4,149 | $4,149 | 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 LCB6RKRFBSC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1092 | 629-NEW ORLEANS · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,577 | FY2012 |
| VA629C10313 | 629-NEW ORLEANS · U099 · OTHER ED & TRNG SVCS | $4,212 | FY2011 |
| V580P11756 | 580S-HOUSTON SMALL PURCHASE · U009 · EDUCATION SERVICES | $4,118 | FY2011 |
| VA629C10250 | 629-NEW ORLEANS · U099 · OTHER ED & TRNG SVCS | $4,325 | FY2011 |
| VA586P12337 | 586-JACKSON · U099 · OTHER ED & TRNG SVCS | $4,325 | FY2011 |
| V695P10100 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,316 | FY2011 |
Other recipients under U005 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580P11758 | UNIVERSITY OF SOUTH ALABAMA | 580S-HOUSTON SMALL PURCHASE | $3,326 | FY2011 |
| V580P11757 | UNIVERSITY OF SOUTH ALABAMA | 580S-HOUSTON SMALL PURCHASE | $3,326 | FY2011 |
| V580P10900 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 580S-HOUSTON SMALL PURCHASE | $7,500 | FY2011 |
| V580P10720 | PRAIRIE VIEW A&M UNIVERSITY | 580S-HOUSTON SMALL PURCHASE | $3,081 | FY2011 |
| V580P10286 | SOLUTION INFUSION, LLC | 580S-HOUSTON SMALL PURCHASE | $4,030 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P10802_3600_-NONE-_-NONE- · retrieved 2026-09-26.