Description
EDUCATION & TRAINING SERVICES
First action · last action
2010-05-14 · 2010-05-14
Transactions
1
First transaction's obligation
$3,141
Base + all options value (sum of deltas)
$3,141
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
611710 · EDUCATIONAL 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.
- Base2010-05-14+$3,141= $3,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-14 | +$3,141 | $3,141 | EDUCATION & TRAINING SERVICES |
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 T1G1UZCHGZW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA650P11716 | 241-NETWORK CONTRACT OFFICE 01 · U005 · TUITION/REG/MEMB FEES | $8,661 | FY2011 |
| VA650P11721 | 241-NETWORK CONTRACT OFFICE 01 · U005 · TUITION/REG/MEMB FEES | $5,122 | FY2011 |
| VA650P06766 | 241-NETWORK CONTRACT OFFICE 01 · R419 · EDUCATIONAL SERVICES | $3,525 | FY2010 |
| V650P06106 | 650S-PROVIDENCE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $4,549 | FY2010 |
| VA650P06106 | 241-NETWORK CONTRACT OFFICE 01 · U005 · TUITION/REG/MEMB FEES | $4,549 | FY2010 |
| V650P96597 | 650S-PROVIDENCE SMALL PURCHASE · U009 · EDUCATION SERVICES | $4,056 | FY2009 |
Other recipients under U009 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1103 | ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION | 241-NETWORK CONTRACT OFFICE 01 | $9,500 | FY2015 |
| VA24115P0729 | CATALYST LEARNING COMPANY | 241-NETWORK CONTRACT OFFICE 01 | $7,325 | FY2015 |
| VA24114F1767 | PROTELECOM, LLC. | 241-NETWORK CONTRACT OFFICE 01 | $69,317 | FY2014 |
| VA24114P1747 | GREATER BOSTON MANUFACTURING PARTNERSHIP, INC | 241-NETWORK CONTRACT OFFICE 01 | $10,250 | FY2014 |
| VA24114F1738 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 241-NETWORK CONTRACT OFFICE 01 | $17,179 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650P04847_3600_-NONE-_-NONE- · retrieved 2026-09-26.