Description
EDUCATION AND TRAINING
First action · last action
2010-06-14 · 2010-06-14
Transactions
1
First transaction's obligation
$33,600
Base + all options value (sum of deltas)
$33,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2010-06-14+$33,600= $33,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-14 | +$33,600 | $33,600 | EDUCATION AND TRAINING |
Related awards · 10
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 VPS5J3CUJER4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618C10267 | 618-MINNEAPOLIS VA MEDICAL CENTER · U009 · EDUCATION SERVICES | $29,750 | FY2011 |
| V568C90134 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · L099 · TECH REP SVCS /MISC EQ | $18,209 | FY2009 |
| V568C80704 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z245 · MAINT-REP-ALT/WATER SUPPLY | $4,201 | FY2008 |
| V568ES7581 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z245 · MAINT-REP-ALT/WATER SUPPLY | $110,000 | FY2008 |
| V568C80297 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · U008 · TRAINING/CURRICULUM DEVELOPMENT | $29,900 | FY2008 |
Other recipients under U009 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1239 | R.J. BUCKLE ASSOCIATES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,484 | FY2013 |
| VA26313P0749 | NATIONAL ARBOR DAY FOUNDATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2013 |
| VA26313P0195 | ST. CATHERINE UNIVERSITY | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,500 | FY2013 |
| VA26313P0192 | DLORAH, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,263 | FY2013 |
| VA26313P0199 | RASMUSSEN COLLEGE, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,360 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C00081_3600_-NONE-_-NONE- · retrieved 2026-09-26.