Description
TRAINING
First action · last action
2010-07-09 · 2010-07-09
Transactions
1
First transaction's obligation
$13,995
Base + all options value (sum of deltas)
$13,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2010-07-09+$13,995= $13,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-09 | +$13,995 | $13,995 | 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 NAF7G2LN6DE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26N0123 | RPO CENTRAL (36C24C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $204,277 | FY2026 |
| 36C77625N1001 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $204,277 | FY2025 |
| 36C77624N0648 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $204,277 | FY2024 |
| 36C24824P1507 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U009 · EDUCATION/TRAINING- GENERAL | $9,995 | FY2024 |
| 36C77623N1195 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $451,065 | FY2023 |
| 36C77623A0003 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2023 |
Other recipients under R499 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C00492 | HUBERT SERVICES INC | 674S-TEMPLE SMALL PURCHASE | $6,351 | FY2010 |
| V674C90069 | PUBLIC CONSULTING GROUP LLC | 674S-TEMPLE SMALL PURCHASE | $100,000 | FY2009 |
| V6748P3958 | EQUIFAX WORKFORCE SOLUTIONS LLC | 674S-TEMPLE SMALL PURCHASE | $13 | FY2008 |
| V6748P3957 | NATIONAL STUDENT CLEARINGHOUSE | 674S-TEMPLE SMALL PURCHASE | $14 | FY2008 |
| V6748P3959 | CREDENTIALS INC. | 674S-TEMPLE SMALL PURCHASE | $13 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P01948_3600_-NONE-_-NONE- · retrieved 2026-09-26.