Description
VENDOR TO PROVIDE ALL NECESSARY 1 JB 10000.00 10000.00 TRAVEL, SUPPLIES, AND TRAINING MATERIALS TO PERFORM EMERGENCY GENERATOR TRAINING. THE CLASSES ARE TO BE PROVIDED AT THE PALO ALTO CAMPUS AND INCLUDE BUT NOT BE LIMITED TO: CLASSROOM 1. BASIC ELECTRICAL GENERATION BY MEAN OF A DIESEL GENERATOR INCLUDING THEORY FOR PARALLELING. 2. BASIC THEORY AND OVERVIEW OF AN AUTOMATIC TRANSFER SWITCH. 3. THEORY OF EMERGENCY DISTRIBUTION FROM GENERATOR,
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.
- Base2010-08-30+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-30 | +$10,000 | $10,000 | VENDOR TO PROVIDE ALL NECESSARY 1 JB 10000.00 10000.00 TRAVEL, SUPPLIES, 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 YLQCD52BGBS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777C10184 | EMPLOYEE EDUCATION SYSTEM · R419 · EDUCATIONAL SERVICES | $40,000 | FY2011 |
| VA546C10414 | 546-MIAMI · R419 · EDUCATIONAL SERVICES | $149 | FY2011 |
| VA640C14253 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $20,000 | FY2011 |
| VA640C05190 | 261-NETWORK CONTRACT OFFICE 21 · U006 · VOCATIONAL/TECHNICAL | $10,000 | FY2010 |
| V640C95259 | 640S-PALO ALTO SMALL PURCHASE · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $23,500 | FY2009 |
| V777C91321 | EMPLOYEE EDUCATION SERVICE · D311 · ADP DATA CONVERSION SERVICES | $9,230 | FY2009 |
Other recipients under R497 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612C14037 | CARL ZEISS MEDITEC INC | 640-PALO ALTO | $19,521 | FY2011 |
| VA640C05238 | ETMINANI, PAYAM | 640-PALO ALTO | $10,000 | FY2010 |
| VA640D05151 | ETMINANI, PAYAM | 640-PALO ALTO | $10,000 | FY2010 |
| VA640C05235 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 640-PALO ALTO | $20,000 | FY2010 |
| VA640C05132 | UNITED PARCEL SERVICE, INC. | 640-PALO ALTO | $35,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C05190_3600_GS02F0078V_4730 · retrieved 2026-09-26.