Description
2 DAY ONSITE TRAINING
First action · last action
2008-06-16 · 2008-06-16
Transactions
1
First transaction's obligation
$11,862
Base + all options value (sum of deltas)
$11,862
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
W81XWH04D0019
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2008-06-16+$11,862= $11,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-16 | +$11,862 | $11,862 | 2 DAY ONSITE TRAINING |
Related awards · 8
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 X3L2G9FYNA73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P7354A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2011 |
| V640A09239 | 640-PALO ALTO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,844 | FY2010 |
| VA580A00431 | 580-HOUSTON · 5895 · MISC COMMUNICATION EQ | $29,890 | FY2010 |
| V637A90589 | 637S-ASHVILLE SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,844 | FY2009 |
| VA688D85033 | 688-WASHINGTON DC · Q999 · OTHER MEDICAL SERVICES | $166,914 | FY2009 |
| VA688D85035 | 688-WASHINGTON DC · Q999 · OTHER MEDICAL SERVICES | $61,480 | FY2009 |
Other recipients under L099 from 640S-PALO ALTO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640C85493 | INTRATEK COMPUTER, INC. | 640S-PALO ALTO SMALL PURCHASE | $53,842 | FY2008 |
| V640C85292 | SIMPLEX GRINNELL CORPORATION | 640S-PALO ALTO SMALL PURCHASE | $3,439 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C85187_3600_W81XWH04D0019_9700 · retrieved 2026-09-26.