Description
ANNUAL MEMBERSHIP FOR FIREARM INSTRUCTOR.
First action · last action
2009-01-26 · 2009-01-26
Transactions
1
First transaction's obligation
$12,493
Base + all options value (sum of deltas)
$12,493
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
611699 · ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
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.
- Base2009-01-26+$12,493= $12,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-26 | +$12,493 | $12,493 | ANNUAL MEMBERSHIP FOR FIREARM INSTRUCTOR. |
Related awards · 9
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 Y1VBZFYJ4R31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0481 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U014 · EDUCATION/TRAINING- SECURITY | $43,900 | FY2020 |
| 36C24120P0040 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · X1EA · LEASE/RENTAL OF AMMUNITION FACILITIES | $87,250 | FY2020 |
| VA24115P1047 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U014 · EDUCATION/TRAINING- SECURITY | $32,942 | FY2015 |
| VA24114P1268 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · X1EA · LEASE/RENTAL OF AMMUNITION FACILITIES | $85,064 | FY2014 |
| VA24114P0012 | 642-PHILADELPHIA · W069 · LEASE OR RENTAL OF EQUIPMENT- TRAINING AIDS AND DEVICES | $15,921 | FY2014 |
| VA24113P0415 | 241-NETWORK CONTRACT OFFICE 01 · U099 · EDUCATION/TRAINING- OTHER | $16,821 | FY2013 |
Other recipients under U099 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523D15049 | DAVIDSON HOTEL COMPANY | 523-BOSTON | $6,812 | FY2011 |
| VA523C13264 | INSTITUTE FOR HEALTHCARE IMPROVEMENT | 523-BOSTON | $6,020 | FY2011 |
| VA523D05072 | INTERNATIONAL SOCIETY FOR PHARMACEUTICAL ENGINEERING, INC. | 523-BOSTON | $15,030 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1037_3600_-NONE-_-NONE- · retrieved 2026-09-26.