Description
CONFERENCE TRAINING
First action · last action
2010-10-04 · 2010-10-04
Transactions
1
First transaction's obligation
$3,292
Base + all options value (sum of deltas)
$3,292
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-10-04+$3,292= $3,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-04 | +$3,292 | $3,292 | CONFERENCE 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 G5T3YHF2G9N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0114 | NETWORK CONTRACT OFFICE 23 (36C263) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,250 | FY2026 |
| 36C26322P0190 | NETWORK CONTRACT OFFICE 23 (36C263) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $24,364 | FY2022 |
| 36C26320P0191 | NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER | $177,916 | FY2020 |
| 36C26319P0201 | NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER | $192,155 | FY2019 |
| 36C26318P3770 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,327 | FY2018 |
| VA26314C0144 | 568-VA BLK HILLS HLTH CARE (00568P) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $19,385 | FY2014 |
Other recipients under U001 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM1749 | SPARKPOINT, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $10,086 | FY2011 |
| V636SM1743 | SIOUX FALLS CONVENTION CENTER | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $10,000 | FY2011 |
| V636SM1739 | ASHFORD TRS NICKEL, LP | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,000 | FY2011 |
| V636SM1733 | ASPIRE CONSULTING INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,000 | FY2011 |
| V636SM1732 | SPARKPOINT, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $11,868 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM1150_3600_-NONE-_-NONE- · retrieved 2026-09-26.