Description
ON-SITE TRAINING FOR 3 DAYS FOR THE VIKING QUEST E
First action · last action
2007-11-07 · 2007-11-07
Transactions
1
First transaction's obligation
$3,200
Base + all options value (sum of deltas)
$3,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-07+$3,200= $3,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-07 | +$3,200 | $3,200 | ON-SITE TRAINING FOR 3 DAYS FOR THE VIKING QUEST E |
Related awards · 10
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 RV1NTN4E2VK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P6666 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,150 | FY2018 |
| 36C25018C0196 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,200 | FY2018 |
| 36C25618F5459 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $100,062 | FY2018 |
| 36C25018F2997 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,234 | FY2018 |
| 36C26118P1271 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,325 | FY2018 |
| 36C26218P4640 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,272 | FY2018 |
Other recipients under U099 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656C90341 | LORES CONSULTING | 656S-ST CLOUD SMALL PURCHASE | $31,920 | FY2009 |
| V656C90181 | LYNDE, DAVID W | 656S-ST CLOUD SMALL PURCHASE | $4,800 | FY2009 |
| V656Q90164 | EBSCO INDUSTRIES INC | 656S-ST CLOUD SMALL PURCHASE | $7,338 | FY2009 |
| V656SD8033 | UNIVERSITY OF NORTH DAKOTA | 656S-ST CLOUD SMALL PURCHASE | $400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656Q80022_3600_-NONE-_-NONE- · retrieved 2026-09-26.