Description
MISCELLANEOUS
First action · last action
2009-09-15 · 2009-09-15
Transactions
1
First transaction's obligation
$4,628
Base + all options value (sum of deltas)
$4,628
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0127U
NAICS
611420 · COMPUTER TRAINING
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.
- Base2009-09-15+$4,628= $4,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-15 | +$4,628 | $4,628 | MISCELLANEOUS |
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 D3ZEJKMTR5N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617F2150 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R412 · SUPPORT- PROFESSIONAL: SIMULATION | $40,662 | FY2017 |
| VA26316F0644 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6920 · ARMAMENT TRAINING DEVICES | $27,024 | FY2016 |
| VA25115F1715 | 506-ANN ARBOR · 6920 · ARMAMENT TRAINING DEVICES | $53,682 | FY2015 |
| VA25514F5178 | 255-NETWORK CONTRACT OFFICE 15 · 6910 · TRAINING AIDS | $35,914 | FY2014 |
| VA24714P2678 | 247-NETWORK CONTRACT OFFICE 7 · 6910 · TRAINING AIDS | $47,878 | FY2014 |
| VA24813F5637 | 248-NETWORK CONTRACT OFFICE 8 · 6910 · TRAINING AIDS | $62,838 | FY2013 |
Other recipients under 9999 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654P02955 | W.W. GRAINGER, INC. | 654S-RENO SMALL PURCHASE | $8,147 | FY2010 |
| V654P00511 | W.W. GRAINGER, INC. | 654S-RENO SMALL PURCHASE | $4,770 | FY2010 |
| V6549P5020 | SIERRA CHEMICAL CO. | 654S-RENO SMALL PURCHASE | $8,123 | FY2009 |
| V6549P4950 | GEORGE PATTON ASSOCIATES, INC | 654S-RENO SMALL PURCHASE | $3,030 | FY2009 |
| V6549P3494 | TQI, LLC | 654S-RENO SMALL PURCHASE | $18,697 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6549P4940_3600_GS35F0127U_4730 · retrieved 2026-09-26.