Description
SQL PROGRAMMING COURSE FOR
First action · last action
2008-05-02 · 2008-05-02
Transactions
1
First transaction's obligation
$1,295
Base + all options value (sum of deltas)
$1,295
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.
- Base2008-05-02+$1,295= $1,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-02 | +$1,295 | $1,295 | SQL PROGRAMMING COURSE FOR |
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 WMTFZTMNXSE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1119 | 635-OKLAHOMA CITY · U009 · EDUCATION/TRAINING- GENERAL | $9,342 | FY2012 |
| VA25612P1033 | 635-OKLAHOMA CITY · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2012 |
| VA573C12798 | 573-NF/SG VETERANS HEALTH SYSTEM · U005 · TUITION/REG/MEMB FEES | $3,890 | FY2011 |
| VA493C10065 | 257-NETWORK CONTRACT OFFICE 17 · U012 · INFORMATION TRAINING | $4,990 | FY2011 |
| V657SC1233 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U009 · EDUCATION SERVICES | $4,990 | FY2011 |
| V539P01828 | 539-CINCINNATI · U008 · TRAINING/CURRICULUM DEVELOPMENT | $3,890 | FY2010 |
Other recipients under U099 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578P10036 | MARRIOTT HOTEL SERVICES, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,309 | FY2011 |
| V489C10011 | MEMBER OF THE FAMILY | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,845 | FY2011 |
| V695C00808 | ELEVATE HEALTHCARE, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $15,916 | FY2010 |
| V676C00205 | WESTERN TECHNICAL COLLEGE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,625 | FY2010 |
| V695D85019 | VETERANS OF FOREIGN WARS | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,975 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6958R0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.