Description
BEYOND WORDS CUSTOME SERVICE TRAINING: BODY LANGU
First action · last action
2008-06-10 · 2008-06-10
Transactions
1
First transaction's obligation
$1,130
Base + all options value (sum of deltas)
$1,130
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.
- Base2008-06-10+$1,130= $1,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$1,130 | $1,130 | BEYOND WORDS CUSTOME SERVICE TRAINING: BODY LANGU |
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 UJANTCBM2147)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212J3143 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,868 | FY2012 |
| VA77712F0420 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $4,770 | FY2012 |
| VA777P10064 | EMPLOYEE EDUCATION SYSTEM · 6910 · TRAINING AIDS | $25,000 | FY2011 |
| VA546A00679 | 546-MIAMI · 6910 · TRAINING AIDS | $5,180 | FY2010 |
| V528QF0758 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $6,170 | FY2010 |
| VA509A00670 | 544-COLUMBIA · 6910 · TRAINING AIDS | $19,920 | FY2010 |
Other recipients under 6910 from 660S-SALT LAKE CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660R80733 | VETERANS IMAGING PRODUCTS, INC | 660S-SALT LAKE CITY SMALL PURCHASE | $1,264 | FY2008 |
| V660R80320 | GRADUATE SCHOOL | 660S-SALT LAKE CITY SMALL PURCHASE | $2,640 | FY2008 |
| V660Q89947 | GRADUATE SCHOOL | 660S-SALT LAKE CITY SMALL PURCHASE | $2,315 | FY2008 |
| V660Q89809 | BAKER & TAYLOR, LLC | 660S-SALT LAKE CITY SMALL PURCHASE | $1,126 | FY2008 |
| V660Q89521 | FRANKLIN COVEY CO. | 660S-SALT LAKE CITY SMALL PURCHASE | $2,767 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660Q89861_3600_-NONE-_-NONE- · retrieved 2026-09-26.