Description
AHERA ASBESTOS ABATEMENT WORKER REFRESHMENT COURS
First action · last action
2007-10-02 · 2007-10-02
Transactions
1
First transaction's obligation
$195
Base + all options value (sum of deltas)
$195
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.
- Base2007-10-02+$195= $195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-02 | +$195 | $195 | AHERA ASBESTOS ABATEMENT WORKER REFRESHMENT COURS |
Related awards · 9
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 DEHRWL9Y9VR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P1284 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · U099 · EDUCATION/TRAINING- OTHER | $3,386 | FY2013 |
| V657R88284 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $225 | FY2008 |
| V589O81745 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · F101 · AIR QUALITY SUPPORT SERVICES | $240 | FY2008 |
| V636MU8862 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $290 | FY2008 |
Other recipients under R420 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589CA0257 | GLOBAL KNOWLEDGE TRAINING LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,195 | FY2010 |
| V589Q8L529 | NATIONAL STUDENT CLEARINGHOUSE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15 | FY2008 |
| V589Q8L249 | NATIONAL STUDENT CLEARINGHOUSE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7 | FY2008 |
| V589Q8L119 | NATIONAL STUDENT CLEARINGHOUSE | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7 | FY2008 |
| V657P8D178 | THE AMERICAN ACADEMY OF ORTHOTISTS AND PROSTHETISTS INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $450 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589S80063_3600_-NONE-_-NONE- · retrieved 2026-09-26.