Description
SUPPORT OF THE STEP PROJECT.
First action · last action
2009-03-18 · 2009-03-18
Transactions
1
First transaction's obligation
$379,800
Base + all options value (sum of deltas)
$379,800
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 · 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.
- Base2009-03-18+$379,800= $379,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-18 | +$379,800 | $379,800 | SUPPORT OF THE STEP PROJECT. |
Related awards · 7
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 K7SKEFW8DKL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4966 | 248-NETWORK CONTRACT OFFICE 8 · U009 · EDUCATION/TRAINING- GENERAL | $39,286 | FY2014 |
| VA24713P2610 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,000 | FY2013 |
| V573C12784 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $9,000 | FY2011 |
| VA573C12784 | 573-NF/SG VETERANS HEALTH SYSTEM · R419 · EDUCATIONAL SERVICES | $23,200 | FY2010 |
| VA248P1357 | 673-TAMPA · G004 · SOCIAL REHABILITATION SERVICES | $583,663 | FY2010 |
| VA573C93333 | 573-NF/SG VETERANS HEALTH SYSTEM · U008 · TRAINING/CURRICULUM DEVELOPMENT | $14,997 | FY2009 |
Other recipients under R499 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V689C09254 | BRASCO TECHNOLOGIES LLC | 689-WEST HAVEN | $25,768 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1136_3600_-NONE-_-NONE- · retrieved 2026-09-26.