Description
EDUCATION AND TRAINING
First action · last action
2011-04-29 · 2011-04-29
Transactions
1
First transaction's obligation
$5,668
Base + all options value (sum of deltas)
$5,668
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
532111 · PASSENGER CAR RENTAL
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.
- Base2011-04-29+$5,668= $5,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-29 | +$5,668 | $5,668 | EDUCATION AND 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 EAKTQQEACA66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1596 | 636-NEBRASKA WESTERN-IOWA · U001 · EDUCATION/TRAINING- LECTURES | $54,250 | FY2012 |
| VA26312P1241 | 636-NEBRASKA WESTERN-IOWA · U001 · EDUCATION/TRAINING- LECTURES | $12,850 | FY2012 |
| VA26312P1261 | 636-NEBRASKA WESTERN-IOWA · U001 · EDUCATION/TRAINING- LECTURES | $6,321 | FY2012 |
| VA26312P1252 | 636-NEBRASKA WESTERN-IOWA · U001 · EDUCATION/TRAINING- LECTURES | $16,900 | FY2012 |
| VA26312P1067 | 636-NEBRASKA WESTERN-IOWA · U001 · EDUCATION/TRAINING- LECTURES | $6,800 | FY2012 |
| VA26312P1016 | 437-FARGO VA MEDICAL CENTER · U009 · EDUCATION/TRAINING- GENERAL | $6,613 | FY2012 |
Other recipients under W099 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1069 | NEBRASKA MACHINERY COMPANY, LLC | 636-NEBRASKA WESTERN-IOWA | $119,540 | FY2014 |
| V636SR1135 | CHEMDAQ, INC. | 636-NEBRASKA WESTERN-IOWA | $11,087 | FY2011 |
| V636SM1656 | VERIZON FEDERAL INC. | 636-NEBRASKA WESTERN-IOWA | $86,770 | FY2011 |
| V636SM1218 | ENTERPRISE RENT-A-CAR GOVERNMENT PROCUREMENT, INC | 636-NEBRASKA WESTERN-IOWA | $3,840 | FY2011 |
| V636SM1374 | CAPITAL EXPRESS, INC. | 636-NEBRASKA WESTERN-IOWA | $15,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SM1521_3600_-NONE-_-NONE- · retrieved 2026-09-26.