Description
PROVIDE 8 HOUR DOT HAZMAT CLASS TO TEMPLE VA STAFF
First action · last action
2007-12-20 · 2007-12-20
Transactions
1
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$2,000
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.
- Base2007-12-20+$2,000= $2,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-20 | +$2,000 | $2,000 | PROVIDE 8 HOUR DOT HAZMAT CLASS TO TEMPLE VA STAFF |
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 N681GXB5VQV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718N1887 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $8,578 | FY2018 |
| VA25717J1942 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $29,744 | FY2017 |
| VA25716J1699 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $22,306 | FY2016 |
| VA25715J2463 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $23,009 | FY2015 |
| VA25714P2992 | 257-NETWORK CONTRACT OFFICE 17 · F115 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | $16,675 | FY2014 |
| VA25714J1767 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $34,422 | FY2014 |
Other recipients under Q999 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C00151 | SEBIA, INC. | 674S-TEMPLE SMALL PURCHASE | $3,300 | FY2010 |
| V674C90481 | PRAXAIR HEALTHCARE SERVICES, INC. | 674S-TEMPLE SMALL PURCHASE | $5,320 | FY2009 |
| V674C90360 | CORRECTIONAL SYSTEMS, INC. | 674S-TEMPLE SMALL PURCHASE | $10,892 | FY2009 |
| V674C90014 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 674S-TEMPLE SMALL PURCHASE | $172,000 | FY2009 |
| V674A80232 | SOLARWINDS NORTH AMERICA INC | 674S-TEMPLE SMALL PURCHASE | $1,695 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C80190_3600_-NONE-_-NONE- · retrieved 2026-09-26.