Description
EDUCATION & TRAINING SERVICES
First action · last action
2009-09-11 · 2009-09-11
Transactions
1
First transaction's obligation
$6,130
Base + all options value (sum of deltas)
$6,130
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F4794H
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2009-09-11+$6,130= $6,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$6,130 | $6,130 | EDUCATION & TRAINING SERVICES |
Related awards · 10
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 GZ19HQL6HP11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F5276 | 69D-NETWORK CONTRACT OFFICE 12 · 7050 · ADP COMPONENTS | $18,381 | FY2013 |
| VA74112F0220 | DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,347 | FY2012 |
| VA118A12J0061 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $238,108 | FY2012 |
| V557C15201 | 557S-DUBLIN SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $22,510 | FY2011 |
| VA557C05216 | 557S-DUBLIN SMALL PURCHASE · D314 · ADP ACQUISITION SUP SVCS | $21,439 | FY2010 |
| VA798A10F0376 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7030 · ADP SOFTWARE | $76,265 | FY2010 |
Other recipients under U099 from 741 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V741P05013 | MARRIOTT INTERNATIONAL, INC. | 741 | $6,000 | FY2010 |
| V741P92217 | CHRISTIE WARD ASSOCIATES, INC. | 741 | $4,000 | FY2009 |
| V741P92210 | GRADUATE SCHOOL | 741 | $5,251 | FY2009 |
| V741P90693 | GONZALES - MCCAULLEY INVESTMENT GROUP, INC. | 741 | $9,650 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741C91030_3600_GS35F4794H_4730 · retrieved 2026-09-26.