Description
TAS::36 0162::TAS EDUCATION & TRAINING SERVICES
First action · last action
2010-07-20 · 2010-07-20
Transactions
1
First transaction's obligation
$3,999
Base + all options value (sum of deltas)
$3,999
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0653T
NAICS
611420 · COMPUTER 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.
- Base2010-07-20+$3,999= $3,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-20 | +$3,999 | $3,999 | TAS::36 0162::TAS 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 JFGUESGY31Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P5166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U009 · EDUCATION/TRAINING- GENERAL | $20,300 | FY2017 |
| VA24517F1820 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2017 |
| VA26214P2845 | 262-NETWORK CONTRACT OFFICE 22 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $9,968 | FY2014 |
| VA24512P1988 | 512-BALTIMORE · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,445 | FY2012 |
| V598Q04557 | 598-NORTH LITTLE ROCK · U008 · TRAINING/CURRICULUM DEVELOPMENT | $5,254 | FY2010 |
| V438P07197 | 438S-SIOUX FALLS SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $3,795 | FY2010 |
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_V695P00633_3600_GS35F0653T_4730 · retrieved 2026-09-26.