Description
EDUCATION & TRAINING SERVICES
First action · last action
2009-08-28 · 2009-08-28
Transactions
1
First transaction's obligation
$15,110
Base + all options value (sum of deltas)
$15,110
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F8197H
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2009-08-28+$15,110= $15,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-28 | +$15,110 | $15,110 | 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 Q4LZGMXM8TR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P4892 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $20,421 | FY2016 |
| VA118A15P0327 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7030 · ADP SOFTWARE | $5,381 | FY2015 |
| VA11814F0330 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,032 | FY2014 |
| VA69D12P0119 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,313 | FY2012 |
| VA702C10091 | DEPT OF VETERANS AFFAIRS · U006 · VOCATIONAL/TECHNICAL | $16,871 | FY2011 |
| VA742C00033 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,383,408 | FY2010 |
Other recipients under U005 from HEALTH REVENUE CTR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V702C00121 | WASHBURN UNIVERSITY OF TOPEKA | HEALTH REVENUE CTR | $21,725 | FY2010 |
| V702Q90374 | ICMI, INC | HEALTH REVENUE CTR | $4,185 | FY2009 |
| V702Q90323 | ICMI, INC | HEALTH REVENUE CTR | $6,720 | FY2009 |
| V702Q90310 | GOVERNMENT RETIREMENT & BENEFITS, INC. | HEALTH REVENUE CTR | $11,500 | FY2009 |
| V702Q90265 | GRADUATE SCHOOL | HEALTH REVENUE CTR | $15,545 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V702Q90443_3600_GS23F8197H_4730 · retrieved 2026-09-26.