Description
EDUCATION & TRAINING SERVICES
First action · last action
2009-09-25 · 2009-09-25
Transactions
1
First transaction's obligation
$6,060
Base + all options value (sum of deltas)
$6,060
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0218N
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.
- Base2009-09-25+$6,060= $6,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$6,060 | $6,060 | 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 JCF9FJ7N2V73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012C0038 | 539-CINCINNATI · U001 · EDUCATION/TRAINING- LECTURES | $7,125 | FY2012 |
| VA25012J0738 | 539-CINCINNATI · U001 · EDUCATION/TRAINING- LECTURES | $7,125 | FY2012 |
| VA24812F2771 | 516-BAY PINES · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $11,244 | FY2012 |
| VA74112P0085 | 00268 PCA EAST · U001 · EDUCATION/TRAINING- LECTURES | $5,833 | FY2012 |
| VA590C10516 | 246-NETWORK CONTRACTING OFFICE 6 · U001 · LECTURES FOR TRAINING | $7,333 | FY2011 |
| VA673C10367 | 673-TAMPA · U099 · OTHER ED & TRNG SVCS | $11,662 | FY2011 |
Other recipients under U099 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777C00374 | EAGLE INTERNATIONAL INSTITUTE, INC. | EMPLOYEE EDUCATION SERVICE | $5,910 | FY2010 |
| V777C07028 | BARRERA, ROBERTO | EMPLOYEE EDUCATION SERVICE | $3,462 | FY2010 |
| V777C97507 | EAGLE INTERNATIONAL INSTITUTE, INC. | EMPLOYEE EDUCATION SERVICE | $3,980 | FY2009 |
| V777C91634 | ACCREDITATION COUNCIL FOR PHARMACY EDUCATION | EMPLOYEE EDUCATION SERVICE | $6,000 | FY2009 |
| V777C97508 | INNOVATION RESOURCES INC | EMPLOYEE EDUCATION SERVICE | $5,798 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777C97509_3600_GS10F0218N_4730 · retrieved 2026-09-26.