Description
TRAINING
First action · last action
2012-02-28 · 2012-02-28
Transactions
1
First transaction's obligation
$5,196
Base + all options value (sum of deltas)
$5,196
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2012-02-28+$5,196= $5,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-28 | +$5,196 | $5,196 | TRAINING |
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 YJSCVAQKA6J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0937 | 262-NETWORK CONTRACT OFFICE 22 · U099 · EDUCATION/TRAINING- OTHER | $22,000 | FY2012 |
| VA595R22190 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,585 | FY2012 |
| VA509A10280 | 247-NETWORK CONTRACT OFFICE 7 · U005 · TUITION/REG/MEMB FEES | $2,765 | FY2011 |
| VA24312P0758 | 243-NETWORK CONTRACTING OFFICE 03 · U001 · LECTURES FOR TRAINING | $6,396 | FY2011 |
| V671P04656 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,761 | FY2010 |
| V554C00378 | 554S-DENVER SMALL PURCHASE · Q523 · SURGERY SERVICES | $10,750 | FY2010 |
Other recipients under U005 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1069 | NEW JERSEY DEPARTMENT OF TREASURY | 243-NETWORK CONTRACTING OFFICE 03 | $5,344 | FY2016 |
| VA24315P4364 | PODIATRY RESIDENCY RESOURCE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,700 | FY2015 |
| VA24315P3976 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 243-NETWORK CONTRACTING OFFICE 03 | $2,750 | FY2015 |
| VA24315P3867 | NEW JERSEY DEPARTMENT OF TREASURY | 243-NETWORK CONTRACTING OFFICE 03 | $15,945 | FY2015 |
| VA24315P4394 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 243-NETWORK CONTRACTING OFFICE 03 | $9,206 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1152_3600_-NONE-_-NONE- · retrieved 2026-09-26.