Description
EMPLOYEE DEVELOPMENT PROGRAM ANNUAL FEE
First action · last action
2011-10-31 · 2011-10-31
Transactions
1
First transaction's obligation
$4,125
Base + all options value (sum of deltas)
$4,125
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0273P
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-10-31+$4,125= $4,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-31 | +$4,125 | $4,125 | EMPLOYEE DEVELOPMENT PROGRAM ANNUAL FEE |
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 NJG4REFBHCR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $14,728 | FY2024 |
| 36C24922P0027 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $49,476 | FY2022 |
| 36C24621P0066 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $78,960 | FY2021 |
| 36C25019P1297 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $69,273 | FY2019 |
| VA24416C0417 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $16,605 | FY2017 |
| VA24917C10209 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $53,995 | FY2017 |
Other recipients under U099 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P2867 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 249-NETWORK CONTRACT OFFICE 9 | $14,000 | FY2012 |
| VA24912P1421 | CATALYST LEARNING COMPANY | 249-NETWORK CONTRACT OFFICE 9 | $3,590 | FY2012 |
| VA24912P1100 | UNIVERSITY OF FLORIDA | 249-NETWORK CONTRACT OFFICE 9 | $3,680 | FY2012 |
| VA24912F0935 | EBSCO INDUSTRIES INC | 249-NETWORK CONTRACT OFFICE 9 | $42,958 | FY2012 |
| VA24912F0542 | EBSCO INDUSTRIES INC | 249-NETWORK CONTRACT OFFICE 9 | $74,003 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0486_3600_GS02F0273P_4730 · retrieved 2026-09-26.