Description
HOW TO WORK WITH PEOPL: POWERFUL COMMUNICATION SK
First action · last action
2008-02-14 · 2008-02-14
Transactions
1
First transaction's obligation
$5,800
Base + all options value (sum of deltas)
$5,800
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.
- Base2008-02-14+$5,800= $5,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-14 | +$5,800 | $5,800 | HOW TO WORK WITH PEOPL: POWERFUL COMMUNICATION SK |
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 L67HE455UFG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4911 | 248-NETWORK CONTRACT OFFICE 8 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $12,800 | FY2014 |
| VA24713F0347 | 247-NETWORK CONTRACT OFFICE 7 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $19,980 | FY2013 |
| VA69D12F1604 | 69D-NETWORK CONTRACT OFFICE 12 · U099 · EDUCATION/TRAINING- OTHER | $6,000 | FY2012 |
| VA24712P1663 | 557-DUBLIN · R499 · SUPPORT- PROFESSIONAL: OTHER | $30,500 | FY2012 |
| VA24712P1586 | 557-DUBLIN · R499 · SUPPORT- PROFESSIONAL: OTHER | $30,500 | FY2012 |
| VA69D578C10484 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $3,200 | FY2011 |
Other recipients under R419 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619C95399 | CATALYST LEARNING COMPANY | 619S-CENTRAL ALABAMA SMALL PURCHASE | $6,658 | FY2009 |
| V619Q90138 | SOUTH UNIVERSITY OF ALABAMA, INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,206 | FY2009 |
| V619C95318 | TUSKEGEE AREA HEALTH EDUCATION CENTER | 619S-CENTRAL ALABAMA SMALL PURCHASE | $20,000 | FY2009 |
| V619Q90097 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,500 | FY2009 |
| V619Q90096 | THE TRAINING CONNECTION INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,700 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619S80063_3600_-NONE-_-NONE- · retrieved 2026-09-26.