Description
PROVIDE MANAGEMENT FOCUS TRAINING
First action · last action
2010-03-15 · 2010-03-15
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$8,243
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-03-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-15 | +$0 | $0 | PROVIDE MANAGEMENT FOCUS TRAINING |
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 LGNLT8XPL765)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V644P01495 | 644-PHOENIX · 7510 · OFFICE SUPPLIES | $9,838 | FY2010 |
| V657R06758 | 255-NETWORK CONTRACT OFFICE 15 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,640 | FY2010 |
| V621P09461 | 621S-MOUTAIN HOME SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $7,796 | FY2010 |
| V494A01004 | 258S-NETWORK CONTRACT OFFICE 18 SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $12,500 | FY2010 |
| VA101010921645 | VBA FIELD CONTRACTING · 7530 · STATIONERY AND RECORD FORMS | $0 | FY2010 |
| VA101010921644 | VBA FIELD CONTRACTING · 7530 · STATIONERY AND RECORD FORMS | $0 | FY2010 |
Other recipients under 7530 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA30412F0024 | PREMIER & COMPANIES, INC. | VBA FIELD CONTRACTING | $9,787 | FY2012 |
| VA32112P0137 | EDITS LLC | VBA FIELD CONTRACTING | $5,145 | FY2012 |
| VA36212F0106 | SHELBY DISTRIBUTIONS INC. | VBA FIELD CONTRACTING | $17,693 | FY2012 |
| VA452J20031 | PUBLISHING OFFICE, US GOVERNMENT | VBA FIELD CONTRACTING | $7,500 | FY2012 |
| VA351J25001 | PUBLISHING OFFICE, US GOVERNMENT | VBA FIELD CONTRACTING | $70,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101010921649_3600_-NONE-_-NONE- · retrieved 2026-09-26.