Description
FINANCIAL MANAGEMENT TRAINING SERVICES
First action · last action
2011-08-01 · 2012-02-03
Transactions
2
First transaction's obligation
$24,151
Base + all options value (sum of deltas)
$24,151
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
Yes (self-representation)
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2011-08-01+$24,151= $24,151
- Mod P00012012-02-03+$0= $24,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$24,151 | $24,151 | FINANCIAL MANAGEMENT TRAINING SERVICES |
| Mod P0001· FUNDING ONLY ACTION | 2012-02-03 | +$0 | $24,151 | FINANCIAL MANAGEMENT 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 TTXPA2LL9VM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA485C10003 | 516-BAY PINES · R419 · EDUCATIONAL SERVICES | $7,360 | FY2011 |
| VA246P0542 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $166,413 | FY2010 |
| VA516C00284 | 516-BAY PINES · R419 · EDUCATIONAL SERVICES | $20,815 | FY2010 |
| VA246P0440 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $160,450 | FY2009 |
| V516C91018 | 516S-BAY PINES SMALL PURCHASING · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $11,176 | FY2009 |
| VA248P0916 | 516-BAY PINES · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $70,280 | FY2009 |
Other recipients under R499 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1889 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,900 | FY2016 |
| VA24615P6478 | HPP WESTERN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,975 | FY2016 |
| VA24615P7733 | TELLER, JEFFERSON H | 246-NETWORK CONTRACTING OFFICE 6 | $4,680 | FY2016 |
| VA24615P8535 | HALL, ELSIE | 246-NETWORK CONTRACTING OFFICE 6 | $5,700 | FY2016 |
| VA24615F6727 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,887 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0736_3600_-NONE-_-NONE- · retrieved 2026-09-26.