Description
RECORDS MANAGEMENT CERTIFICATION TRAINING TO BE PR
First action · last action
2008-01-07 · 2008-01-07
Transactions
1
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$22,500
Extent competed
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.
- Base2008-01-07+$22,500= $22,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-07 | +$22,500 | $22,500 | RECORDS MANAGEMENT CERTIFICATION TRAINING TO BE PR |
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 LSTZMN7G1QB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P4374 | 626-NASHVILLE · 7530 · STATIONERY AND RECORD FORMS | $34,356 | FY2014 |
| VA25012P0442 | 541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,000 | FY2012 |
| VA777C17261 | EMPLOYEE EDUCATION SYSTEM · R419 · EDUCATIONAL SERVICES | $7,200 | FY2011 |
| VA402B12406 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $22,065 | FY2011 |
| VA777C17014 | EMPLOYEE EDUCATION SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,519 | FY2011 |
| VA519P10304 | 519-BIG SPRING · U009 · EDUCATION SERVICES | $3,600 | FY2011 |
Other recipients under U005 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776P90031 | AMSTAR/DAVIDSON ROBLES, LLC | VHA SERVICE CENTER | $4,500 | FY2009 |
| V776C90049 | OBJECT MANAGEMENT GROUP INC | VHA SERVICE CENTER | $5,500 | FY2009 |
| V116P90015 | WOODBINE LEGACY/815 14TH DC OWNER, LLC | VHA SERVICE CENTER | $4,470 | FY2009 |
| V116P90011 | AP-AIM BOSTONS SUITES TRS LLC | VHA SERVICE CENTER | $13,373 | FY2009 |
| V776P90010 | HEALTH LEVEL SEVEN INTERNATIONAL INC. | VHA SERVICE CENTER | $7,860 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776C80121_3600_-NONE-_-NONE- · retrieved 2026-09-26.