Description
OTHER FUNCTIONS TRAINING FOR DEVELOPEMENT
First action · last action
2012-01-01 · 2012-01-01
Transactions
1
First transaction's obligation
$30,500
Base + all options value (sum of deltas)
$30,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2012-01-01+$30,500= $30,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-01 | +$30,500 | $30,500 | OTHER FUNCTIONS TRAINING FOR DEVELOPEMENT |
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 L67HE455UFG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4911 | 248-NETWORK CONTRACT OFFICE 8 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $12,800 | FY2014 |
| VA24713F0347 | 247-NETWORK CONTRACT OFFICE 7 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $19,980 | FY2013 |
| VA69D12F1604 | 69D-NETWORK CONTRACT OFFICE 12 · U099 · EDUCATION/TRAINING- OTHER | $6,000 | FY2012 |
| VA24712P1586 | 557-DUBLIN · R499 · SUPPORT- PROFESSIONAL: OTHER | $30,500 | FY2012 |
| VA69D578C10484 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $3,200 | FY2011 |
| VA538XC1419 | 757-COLUMBUS · U001 · LECTURES FOR TRAINING | $9,000 | FY2011 |
Other recipients under R499 from 557-DUBLIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712F1501 | PITNEY BOWES INC. | 557-DUBLIN | $225 | FY2012 |
| VA24712F1569 | PITNEY BOWES INC. | 557-DUBLIN | $1,983 | FY2012 |
| VA24712F1644 | DJS CONSTRUCTION SERVICES, INC. | 557-DUBLIN | $9,519 | FY2012 |
| VA24712F1640 | AVERTIUM TENNESSEE, INC | 557-DUBLIN | $27,777 | FY2012 |
| VA24712F1587 | ALVAREZ LLC | 557-DUBLIN | $20,227 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P1663_3600_-NONE-_-NONE- · retrieved 2026-09-26.