Description
TRAINING
First action · last action
2012-08-28 · 2012-10-25
Transactions
2
First transaction's obligation
$3,380
Base + all options value (sum of deltas)
$0
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
No
NAICS
611420 · COMPUTER TRAINING
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.
- Base2012-08-28+$3,380= $3,380
- Mod P000012012-10-25-$3,380= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-28 | +$3,380 | $3,380 | TRAINING |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-25 | −$3,380 | $0 | TRAINING |
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 NJHEC6R74QR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814C0129 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION/TRAINING- GENERAL | $11,925 | FY2014 |
| VA69D12P2964 | 69D-NETWORK CONTRACT OFFICE 12 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $24,165 | FY2012 |
| VA69D12P2962 | 69D-NETWORK CONTRACT OFFICE 12 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $24,165 | FY2012 |
| VA74112F0231 | DEPT OF VETERANS AFFAIRS · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $8,055 | FY2012 |
| VA539C15296 | 539-CINCINNATI · U005 · TUITION/REG/MEMB FEES | $17,000 | FY2011 |
| VA518V15065 | 241-NETWORK CONTRACT OFFICE 01 · R419 · EDUCATIONAL SERVICES | $15,900 | FY2011 |
Other recipients under U099 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P2007 | UPTODATE, INC | 626-NASHVILLE | $103,688 | FY2016 |
| VA24915F2052 | JEFFERSON CONSULTING GROUP LLC | 626-NASHVILLE | $109,365 | FY2015 |
| VA24914P1760 | CATALYSIS, INC. | 626-NASHVILLE | $15,623 | FY2014 |
| VA24914P1086 | CATALYSIS, INC. | 626-NASHVILLE | $11,700 | FY2014 |
| VA24914F1031 | EBSCO INDUSTRIES INC | 626-NASHVILLE | $34,866 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P2893_3600_-NONE-_-NONE- · retrieved 2026-09-26.