Description
TRAINING SESSION, HCPRO BOOT CAMP, 3/10-13/08, $14
First action · last action
2008-03-03 · 2008-03-03
Transactions
1
First transaction's obligation
$2,998
Base + all options value (sum of deltas)
$2,998
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.
- Base2008-03-03+$2,998= $2,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-03 | +$2,998 | $2,998 | TRAINING SESSION, HCPRO BOOT CAMP, 3/10-13/08, $14 |
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 YJSCVAQKA6J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P1152 | 243-NETWORK CONTRACTING OFFICE 03 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,196 | FY2012 |
| VA26212P0937 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $22,000 | FY2012 |
| VA595R22190 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,585 | FY2012 |
| VA509A10280 | 247-NETWORK CONTRACT OFFICE 7 · U005 · TUITION/REG/MEMB FEES | $2,765 | FY2011 |
| VA24312P0758 | 243-NETWORK CONTRACTING OFFICE 03 · U001 · LECTURES FOR TRAINING | $6,396 | FY2011 |
| V671P04656 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,761 | FY2010 |
Other recipients under 6910 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671R92684 | PLANETREE INTERNATIONAL, INC | 671S-SAN ANTONIO SMALL PURCHASE | $4,000 | FY2009 |
| V671P99882 | AMERICAN SOCIETY OF SAFETY PROFESSIONALS | 671S-SAN ANTONIO SMALL PURCHASE | $4,600 | FY2009 |
| V671P91145 | GRADUATE SCHOOL | 671S-SAN ANTONIO SMALL PURCHASE | $15,107 | FY2009 |
| V671R82625 | CITY OF HOPE NATIONAL MEDICAL CENTER | 671S-SAN ANTONIO SMALL PURCHASE | $300 | FY2008 |
| V671R81543 | THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | 671S-SAN ANTONIO SMALL PURCHASE | $1,700 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P84008_3600_-NONE-_-NONE- · retrieved 2026-09-26.