Description
EDUCATION & TRAINING SERVICES
First action · last action
2011-02-28 · 2011-02-28
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
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.
- Base2011-02-28+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-28 | +$3,500 | $3,500 | EDUCATION & TRAINING SERVICES |
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 JBRHEEGWNG61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P0155 | 618-MINNEAPOLIS VA MEDICAL CENTER · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,500 | FY2013 |
| VA26312P1185 | 618-MINNEAPOLIS VA MEDICAL CENTER · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,233 | FY2012 |
| V568P17311 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 6910 · TRAINING AIDS | $4,699 | FY2011 |
| V568P0S023 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · U009 · EDUCATION SERVICES | $5,399 | FY2010 |
| V568ID0122 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · U009 · EDUCATION SERVICES | $3,150 | FY2010 |
Other recipients under U005 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618C10210 | AMERICAN SENTINEL UNIVERSITY, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $3,500 | FY2011 |
| V618C10184 | ST. CATHERINE UNIVERSITY | 618-MINNEAPOLIS SMALL PURCHASE | $3,342 | FY2011 |
| V618C10158 | DLORAH, INC | 618-MINNEAPOLIS SMALL PURCHASE | $3,500 | FY2011 |
| V618C10149 | ST. CATHERINE UNIVERSITY | 618-MINNEAPOLIS SMALL PURCHASE | $3,500 | FY2011 |
| V618C10062 | SALUS UNIVERSITY | 618-MINNEAPOLIS SMALL PURCHASE | $3,545 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C10183_3600_-NONE-_-NONE- · retrieved 2026-09-26.