Description
SPEAKER FEE INCLUDING TRAVEL
First action · last action
2011-06-17 · 2011-06-17
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
611710 · EDUCATIONAL SUPPORT 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.
- Base2011-06-17+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-17 | +$3,000 | $3,000 | SPEAKER FEE INCLUDING TRAVEL |
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 KFF6AG56RNY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P2869 | 262-NETWORK CONTRACT OFFICE 22 · G004 · SOCIAL- SOCIAL REHABILITATION | $22,000 | FY2012 |
| VA664C10408 | 262-NETWORK CONTRACT OFFICE 22 · G004 · SOCIAL REHABILITATION SERVICES | $19,000 | FY2011 |
| V664C00547 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $19,000 | FY2010 |
| V664C90564 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R421 · TECHNICAL ASSISTANCE | $15,000 | FY2009 |
| VA664C80441 | 262-NETWORK CONTRACT OFFICE 22 · G004 · SOCIAL REHABILITATION SERVICES | $50,000 | FY2008 |
Other recipients under U009 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0024 | BLACKBOARD LLC | DEPT OF VETERANS AFFAIRS | $138,577 | FY2016 |
| VA74115P0289 | GRADUATE SCHOOL | DEPT OF VETERANS AFFAIRS | $4,625 | FY2015 |
| VA79115J0894 | LEARNING TREE INTERNATIONAL USA INC | DEPT OF VETERANS AFFAIRS | $2,581,889 | FY2015 |
| VA74115F0126 | JEFFERSON CONSULTING GROUP LLC | DEPT OF VETERANS AFFAIRS | $11,000 | FY2015 |
| VA74115P0027 | VTEC MAINE INC | DEPT OF VETERANS AFFAIRS | $5,470 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA116E15768_3600_-NONE-_-NONE- · retrieved 2026-09-26.