Description
EDUCATION&TRAINING SERVICES
First action · last action
2011-02-04 · 2011-02-04
Transactions
1
First transaction's obligation
$4,240
Base + all options value (sum of deltas)
$4,240
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT 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.
- Base2011-02-04+$4,240= $4,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-04 | +$4,240 | $4,240 | EDUCATION&TRAINING SERVICES |
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 YG1SMMDEG7K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D676C10271 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $4,151 | FY2011 |
| VA69D676C10234 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · TUITION/REG/MEMB FEES | $4,680 | FY2011 |
| VA69D676C10203 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · TUITION/REG/MEMB FEES | $4,850 | FY2011 |
| VA69D676C10204 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · TUITION/REG/MEMB FEES | $9,115 | FY2011 |
| VA69D676C10202 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · TUITION/REG/MEMB FEES | $4,025 | FY2011 |
| V676C10150 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,700 | FY2011 |
Other recipients under U005 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676C10192 | WALDEN UNIVERSITY LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,565 | FY2011 |
| V695P10177 | APOLLO EDUCATION GROUP, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,825 | FY2011 |
| V578C10296 | BENEDICTINE UNIVERSITY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,230 | FY2011 |
| V578C10288 | BENEDICTINE UNIVERSITY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,920 | FY2011 |
| V578P10056 | PENTON LEARNING SYSTEMS, L.L.C. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,908 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676C10170_3600_-NONE-_-NONE- · retrieved 2026-09-26.