Description
LEARN IT WILL PROVIDE ON SITE 2 EA 7200.00 14400.00 TRAINING AT PALO ALTO DIVISON. THE SESSIONS WILL INCLUDE: MS DESKTOP SUPPORT TECHNICIAN - AUGUST 23-25, 2010. MS DESKTOP SUPPORT TECHNICIAN - SEPTEMBER 7-9, 2010.
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.
- Base2010-08-16+$14,400= $14,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-16 | +$14,400 | $14,400 | LEARN IT WILL PROVIDE ON SITE 2 EA 7200.00 14400.00 TRAINING AT PALO ALTO DIVISON.… |
Related awards · 6
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 LJGFUFM9MMU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123F0024 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2023 |
| VA26116F0894 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $43,285 | FY2016 |
| VA26114F3292 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $35,250 | FY2014 |
| VA26114F1401 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $17,575 | FY2014 |
| V640C04784 | 640-PALO ALTO · U099 · OTHER ED & TRNG SVCS | $6,650 | FY2010 |
| V662Q02336 | 662S-SAN FRANCISCO SMALL PURCHASE · U009 · EDUCATION SERVICES | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C05135_3600_GS35F0370S_4730 · retrieved 2026-09-26.