Description
PROVIDE SPECIALIZED TRAINING SERVICES
First action · last action
2008-01-03 · 2009-01-05
Transactions
2
First transaction's obligation
$37,000
Base + all options value (sum of deltas)
$34,499
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2008-01-03+$37,000= $37,000
- Mod 12009-01-05-$2,501= $34,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-03 | +$37,000 | $37,000 | PROVIDE SPECIALIZED TRAINING SERVICES |
| Mod 1· CLOSE OUT | 2009-01-05 | −$2,501 | $34,499 | PROVIDE SPECIALIZED 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 G6DUS5HMRVB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114C0084 | 241-NETWORK CONTRACT OFFICE 01 · Q201 · MEDICAL- GENERAL HEALTH CARE | $54,750 | FY2014 |
| VA24113C0101 | 241-NETWORK CONTRACT OFFICE 01 · U099 · EDUCATION/TRAINING- OTHER | $65,560 | FY2013 |
| VA24112P0105 | 241-NETWORK CONTRACT OFFICE 01 · U099 · EDUCATION/TRAINING- OTHER | $31,250 | FY2012 |
| VA25612P0995 | 580-HOUSTON · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $4,000 | FY2012 |
| VA241P2173 | 523-BOSTON · R499 · OTHER PROFESSIONAL SERVICES | $44,500 | FY2011 |
| V523C04535 | 523S-BOSTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $18,000 | FY2010 |
Other recipients under R419 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C13863 | THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | 523-BOSTON | $6,840 | FY2011 |
| VA523D05229 | DAVIDSON HOTEL COMPANY | 523-BOSTON | $5,630 | FY2010 |
| VA523C04058 | TRUSTEES OF BOSTON UNIVERSITY | 523-BOSTON | $5,000 | FY2010 |
| VA241P1817 | NORTHEASTERN UNIVERSITY | 523-BOSTON | $28,225 | FY2010 |
| V523C03209 | DISH NETWORK CORPORATION | 523-BOSTON | $6,502 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P0387_3600_-NONE-_-NONE- · retrieved 2026-09-26.