Description
TMS OPERATOR TRAINING
First action · last action
2010-08-27 · 2010-08-27
Transactions
1
First transaction's obligation
$11,000
Base + all options value (sum of deltas)
$11,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561499 · ALL OTHER BUSINESS 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.
- Base2010-08-27+$11,000= $11,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-27 | +$11,000 | $11,000 | TMS OPERATOR 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 VTDTXPPWTLU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V688A01181 | 688S-WASHINGTON DC SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $9,845 | FY2010 |
| VA255589A01108 | 255-NETWORK CONTRACT OFFICE 15 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $35,494 | FY2010 |
| V518A00071 | 518S-BEDFORD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $18,639 | FY2010 |
| VA636E04033 | 636-NEBRASKA WESTERN-IOWA · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $142,396 | FY2010 |
| VA636E04032 | 636-NEBRASKA WESTERN-IOWA · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $146,020 | FY2010 |
| V6730Q7112 | 673S-TAMPA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16,980 | FY2010 |
Other recipients under U005 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644P00552 | MAYO CLINIC ARIZONA | 644-PHOENIX | $810 | FY2010 |
| V644P00462 | UNIVERSITY OF ARIZONA | 644-PHOENIX | $900 | FY2010 |
| V644P00395 | MARICOPA COUNTY COMMUNITY COLLEGE DISTRICT | 644-PHOENIX | $3,874 | FY2010 |
| V644P00390 | GRAND CANYON UNIVERSITY | 644-PHOENIX | $19,400 | FY2010 |
| VA644C01086 | GRAND CANYON UNIVERSITY | 644-PHOENIX | $72,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644S06077_3600_-NONE-_-NONE- · retrieved 2026-09-26.