Description
SMALL PURCHASE DATA
First action · last action
2009-04-27 · 2009-04-27
Transactions
1
First transaction's obligation
$5,032
Base + all options value (sum of deltas)
$5,032
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0044T
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.
- Base2009-04-27+$5,032= $5,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-27 | +$5,032 | $5,032 | SMALL PURCHASE DATA |
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 JABWYKLD7GL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M23P0052 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $6,390 | FY2023 |
| 36C10M23P0048 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $3,995 | FY2023 |
| 36C10M23P0032 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $3,195 | FY2023 |
| 36C10M22P0070 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $16,356 | FY2022 |
| 36C10M22P0030 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $15,480 | FY2022 |
| 36C10M22P0011 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,995 | FY2022 |
Other recipients under R419 from 675S-ORLANDO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675C00329 | EMBASSY SUITES DOWNTOWN ORLANDO | 675S-ORLANDO SMALL PURCHASE | $3,843 | FY2010 |
| V675C00171 | RADIOLOGICAL SERVICE TRAINING INSTITUTE, LLC | 675S-ORLANDO SMALL PURCHASE | $4,390 | FY2010 |
| V675C90198 | PIONEER DATA SYSTEMS, INC | 675S-ORLANDO SMALL PURCHASE | $18,285 | FY2009 |
| V675C90177 | RADIOLOGICAL SERVICE TRAINING INSTITUTE, LLC | 675S-ORLANDO SMALL PURCHASE | $4,390 | FY2009 |
| V675C90062 | D.G. PROCUREMENT MANAGEMENT REVIEW SERVICES INC. | 675S-ORLANDO SMALL PURCHASE | $24,960 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675C90251_3600_GS02F0044T_4730 · retrieved 2026-09-26.