Description
DIGITAL IMAGING EQUIPMENT TRAINING
First action · last action
2008-07-24 · 2008-07-24
Transactions
1
First transaction's obligation
$88,000
Base + all options value (sum of deltas)
$88,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
611519 · OTHER TECHNICAL AND TRADE SCHOOLS
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.
- Base2008-07-24+$88,000= $88,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$88,000 | $88,000 | DIGITAL IMAGING EQUIPMENT TRAINING |
Related awards · 8
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 ZMKWK7UKQD64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P1032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $28,150 | FY2024 |
| 36C25923P1145 | NETWORK CONTRACT OFFICE 19 (36C259) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $14,891 | FY2023 |
| 36C25019P2093 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · G003 · SOCIAL- RECREATIONAL | $4,695 | FY2019 |
| 36C25019P0950 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,724 | FY2019 |
| 36C25918P2330 | NETWORK CONTRACT OFFICE 19 (36C259) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $8,901 | FY2018 |
| VA25917C0338 | NETWORK CONTRACT OFFICE 19 (36C259) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $4,315 | FY2017 |
Other recipients under B542 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA620C10084 | EBSCO INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,934 | FY2011 |
| VA620C10085 | EBSCO INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,324 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0356_3600_-NONE-_-NONE- · retrieved 2026-09-26.