Description
TRAINING MATERIALS
First action · last action
2010-09-17 · 2010-09-17
Transactions
1
First transaction's obligation
$3,640
Base + all options value (sum of deltas)
$3,640
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F9729C
NAICS
323119 · OTHER COMMERCIAL PRINTING
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.
- Base2010-09-17+$3,640= $3,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$3,640 | $3,640 | TRAINING MATERIALS |
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 LGNLT8XPL765)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V644P01495 | 644-PHOENIX · 7510 · OFFICE SUPPLIES | $9,838 | FY2010 |
| V621P09461 | 621S-MOUTAIN HOME SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $7,796 | FY2010 |
| V494A01004 | 258S-NETWORK CONTRACT OFFICE 18 SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $12,500 | FY2010 |
| VA101010921649 | VBA FIELD CONTRACTING · 7530 · STATIONERY AND RECORD FORMS | $0 | FY2010 |
| VA101010921645 | VBA FIELD CONTRACTING · 7530 · STATIONERY AND RECORD FORMS | $0 | FY2010 |
| VA101010921644 | VBA FIELD CONTRACTING · 7530 · STATIONERY AND RECORD FORMS | $0 | FY2010 |
Other recipients under 7520 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P1108 | FEDERAL PRISON INDUSTRIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $74,019 | FY2016 |
| VA25516P0885 | FEDERAL PRISON INDUSTRIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $116,275 | FY2016 |
| VA25515P5818 | FEDERAL PRISON INDUSTRIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $74,119 | FY2015 |
| VA25515P5731 | FEDERAL PRISON INDUSTRIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $5,241 | FY2015 |
| VA25515P5730 | FEDERAL PRISON INDUSTRIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $11,009 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R06758_3600_GS14F9729C_4730 · retrieved 2026-09-26.