Description
VISTA FOUNDATION TRAINING
First action · last action
2010-03-09 · 2010-03-09
Transactions
1
First transaction's obligation
$11,925
Base + all options value (sum of deltas)
$11,925
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
611420 · COMPUTER 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.
- Base2010-03-09+$11,925= $11,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-09 | +$11,925 | $11,925 | VISTA FOUNDATION TRAINING |
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 NJHEC6R74QR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814C0129 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION/TRAINING- GENERAL | $11,925 | FY2014 |
| VA69D12P2962 | 69D-NETWORK CONTRACT OFFICE 12 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $24,165 | FY2012 |
| VA69D12P2964 | 69D-NETWORK CONTRACT OFFICE 12 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $24,165 | FY2012 |
| VA24912P2893 | 626-NASHVILLE · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2012 |
| VA74112F0231 | DEPT OF VETERANS AFFAIRS · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $8,055 | FY2012 |
| VA539C15296 | 539-CINCINNATI · U005 · TUITION/REG/MEMB FEES | $17,000 | FY2011 |
Other recipients under U008 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6180C0216 | INTERMEDIATE SCHOOL DISTRICT #917 | 618-MINNEAPOLIS VA MEDICAL CENTER | $107,130 | FY2010 |
| V6180C0215 | BEACON TRAINING SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $23,669 | FY2010 |
| V6180C0212 | BRAND CONSULTING GROUP, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $190,900 | FY2010 |
| V618P0M008 | CENTER FOR MEDICAL SIMULATION, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,875 | FY2010 |
| V6180C9165 | COURTESY ASSOCIATES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $31,897 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C00103_3600_-NONE-_-NONE- · retrieved 2026-09-26.