Description
EDUCATION & TRAINING SERVICES
First action · last action
2009-09-03 · 2009-09-03
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
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.
- Base2009-09-03+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-03 | +$12,000 | $12,000 | 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 FP1VD1HU5HV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P1286 | 257-NETWORK CONTRACT OFFICE 17 · U001 · EDUCATION/TRAINING- LECTURES | $3,421 | FY2013 |
| VA630E00084 | 243-NETWORK CONTRACTING OFFICE 03 · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $6,000 | FY2010 |
| V630C80780 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $12,300 | FY2008 |
| V526R82886 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $790 | FY2008 |
Other recipients under U009 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6301F6762 | GLOBAL KNOWLEDGE TRAINING LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $16,320 | FY2011 |
| V6301F5803 | PIONEER DATA SYSTEMS, INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,515 | FY2011 |
| V620R10569 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,020 | FY2011 |
| V6200R1208 | COLA INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,354 | FY2010 |
| V620R01627 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C91602_3600_-NONE-_-NONE- · retrieved 2026-09-26.