Description
SERVICES FOR DRO TRAINING
First action · last action
2012-02-23 · 2015-03-11
Transactions
2
First transaction's obligation
$13,200
Base + all options value (sum of deltas)
$6,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561599 · ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
Modification chain · 2 transactions
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.
- Base2012-02-23+$13,200= $13,200
- Mod P000012015-03-11-$6,600= $6,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-23 | +$13,200 | $13,200 | SERVICES FOR DRO TRAINING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-11 | −$6,600 | $6,600 | SERVICES FOR DRO TRAINING |
Related awards · 8
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 JZX4JJJ8L115)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31612P0038 | VBA FIELD CONTRACTING · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $111,794 | FY2012 |
| VA10112P0039 | VBA FIELD CONTRACTING · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,900 | FY2012 |
| VA10112P0040 | VBA FIELD CONTRACTING · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,089 | FY2012 |
| VA1010921677 | VBA FIELD CONTRACTING · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $0 | FY2011 |
| VA1010921675 | VBA FIELD CONTRACTING · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $0 | FY2011 |
| VA1010921676 | VBA FIELD CONTRACTING · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $0 | FY2011 |
Other recipients under T016 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101049A3P0173 | WHITAKER TECHNOLOGIES, INC | ACQUISITION OPERATION SERVICE (049A3) | -$1,269 | FY2014 |
| VA101J17503 | NATIONAL CONFERENCING INC | ACQUISITION OPERATION SERVICE (049A3) | $80,813 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10112P0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.