Description
EDUCATION&TRAINING SERVICES
First action · last action
2011-05-06 · 2011-05-06
Transactions
1
First transaction's obligation
$9,730
Base + all options value (sum of deltas)
$9,730
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.
- Base2011-05-06+$9,730= $9,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-06 | +$9,730 | $9,730 | EDUCATION&TRAINING SERVICES |
Related awards · 9
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 MJTENSRQN875)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P5169 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $26,714 | FY2013 |
| VA24612P2718 | 246-NETWORK CONTRACTING OFFICE 6 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $10,175 | FY2012 |
| VA25612P1148 | 586-JACKSON · U009 · EDUCATION/TRAINING- GENERAL | $4,703 | FY2012 |
| VA688C10453 | 688-WASHINGTON DC · U001 · LECTURES FOR TRAINING | $7,475 | FY2011 |
| VA517P11290 | 246-NETWORK CONTRACTING OFFICE 6 · U009 · EDUCATION SERVICES | $5,583 | FY2011 |
| VA509E16106 | 509-AUGUSTA · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $8,995 | FY2011 |
Other recipients under U009 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621C10495 | SOFT-TRAIN INCORPORATED | 621S-MOUTAIN HOME SMALL PURCHASE | $9,990 | FY2011 |
| V621C90154 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 621S-MOUTAIN HOME SMALL PURCHASE | $4,100 | FY2009 |
| V621P85812 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 621S-MOUTAIN HOME SMALL PURCHASE | $3,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621P17052_3600_-NONE-_-NONE- · retrieved 2026-09-26.