Description
LEAN SIGMA SIX TRANING
First action · last action
2012-05-31 · 2012-05-31
Transactions
1
First transaction's obligation
$21,337
Base + all options value (sum of deltas)
$21,337
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT 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.
- Base2012-05-31+$21,337= $21,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-31 | +$21,337 | $21,337 | LEAN SIGMA SIX TRANING |
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 LCZJWR81KX65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79118N0071 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $113,216 | FY2018 |
| VA79117J0026 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $234,505 | FY2017 |
| VA79116F0216 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $112,641 | FY2016 |
| VA79115J0012 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $139,876 | FY2015 |
| VA79113J0765 | DEPT OF VETERANS AFFAIRS · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $193,397 | FY2013 |
| VA24113J1358 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $51,603 | FY2013 |
Other recipients under U012 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P2564 | PAIRS FOUNDATION, INC. , THE | 248-NETWORK CONTRACT OFFICE 8 | $16,000 | FY2015 |
| VA24814P3308 | ROCK SOLID TECHNICAL SERVICES | 248-NETWORK CONTRACT OFFICE 8 | $3,700 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P3718_3600_-NONE-_-NONE- · retrieved 2026-09-26.