Description
COTR TRAINING
First action · last action
2010-11-09 · 2010-11-09
Transactions
1
First transaction's obligation
$14,250
Base + all options value (sum of deltas)
$14,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2010-11-09+$14,250= $14,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-09 | +$14,250 | $14,250 | COTR 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 C17LGDAV7TM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0526 | 258-NETWORK CNTRCT OFF 22G (36C258) · U099 · EDUCATION/TRAINING- OTHER | $14,900 | FY2018 |
| VA26116F2798 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $7,699 | FY2016 |
| VA25916F3601 | NETWORK CONTRACT OFFICE 19 (36C259) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $6,999 | FY2016 |
| VA24414F1835 | 693-WILKES-BARRE · U009 · EDUCATION/TRAINING- GENERAL | $9,450 | FY2014 |
| VA24913F0368 | 603-LOUISVILLE · U099 · EDUCATION/TRAINING- OTHER | $9,940 | FY2013 |
| VA118A12F0090 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · U001 · EDUCATION/TRAINING- LECTURES | $8,500 | FY2012 |
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 |
| V636SM1736 | MINNEAPOLIS ES LEASING, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $10,000 | 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_V636SM1298_3600_-NONE-_-NONE- · retrieved 2026-09-26.