Description
TRAINING AIDS & DEVICES
First action · last action
2009-08-01 · 2009-08-01
Transactions
1
First transaction's obligation
$3,794
Base + all options value (sum of deltas)
$3,794
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.
- Base2009-08-01+$3,794= $3,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-01 | +$3,794 | $3,794 | TRAINING AIDS & DEVICES |
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 DEF1KJG1MBQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P3593 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $6,000 | FY2012 |
| VA608C10385 | 241-NETWORK CONTRACT OFFICE 01 · U009 · EDUCATION SERVICES | $3,374 | FY2011 |
| VA689C10351 | 689-WEST HAVEN · U001 · LECTURES FOR TRAINING | $5,500 | FY2011 |
| VA608C10356 | 241-NETWORK CONTRACT OFFICE 01 · U009 · EDUCATION SERVICES | $3,374 | FY2011 |
| V636SM0610 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U009 · EDUCATION SERVICES | $9,000 | FY2010 |
| V69D607C90337 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $5,000 | FY2009 |
Other recipients under 6910 from 608S-MANCHESTER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V608C00019 | STERICYCLE, INC. | 608S-MANCHESTER SMALL PURCHASE | $5,198 | FY2010 |
| V608C00018 | KITCHEN KLEAN INC | 608S-MANCHESTER SMALL PURCHASE | $4,650 | FY2010 |
| V608C90310 | ESK ASSOCIATES, LLC | 608S-MANCHESTER SMALL PURCHASE | $9,700 | FY2009 |
| V6088P2138 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 608S-MANCHESTER SMALL PURCHASE | $244 | FY2008 |
| V608P82469 | SAINT ANSELM COLLEGE | 608S-MANCHESTER SMALL PURCHASE | $395 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V608C90412_3600_-NONE-_-NONE- · retrieved 2026-09-26.