Description
LEADERSHIP TRAINING
First action · last action
2008-02-15 · 2008-02-15
Transactions
1
First transaction's obligation
$8,246
Base + all options value (sum of deltas)
$8,246
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS10F0220R
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2008-02-15+$8,246= $8,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-15 | +$8,246 | $8,246 | LEADERSHIP TRAINING |
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 FDM2V5EM7K95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0200 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U009 · EDUCATION/TRAINING- GENERAL | $16,929 | FY2026 |
| 36C25726F0104 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U001 · EDUCATION/TRAINING- LECTURES | $86,706 | FY2026 |
| 36C24626N0190 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $16,841 | FY2026 |
| 36C24925F0227 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6910 · TRAINING AIDS | $23,869 | FY2025 |
| 36C25525F0045 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6940 · COMMUNICATION TRAINING DEVICES | $61,242 | FY2025 |
| 36C24725F0191 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $24,471 | FY2025 |
Other recipients under U099 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0218 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 674-TEMPLE | $18,773 | FY2012 |
| VA674C10472 | MCLANE ADVANCED TECHNOLOGIES LLC | 674-TEMPLE | $27,481 | FY2011 |
| VA257MO0677 | VFW DEPARTMENT OF MISSOURI INC | 674-TEMPLE | $0 | FY2011 |
| VA674C10356 | ROCKHURST UNIVERSITY CONTINUING EDUCATION CENTER INC | 674-TEMPLE | $3,300 | FY2011 |
| V674C10013 | EBSCO INDUSTRIES INC | 674-TEMPLE | $12,014 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C80225_3600_GS10F0220R_4730 · retrieved 2026-09-26.