Description
CRITICALLY ASSOCIATED WITH TRAINING CLASSES
First action · last action
2012-07-11 · 2012-07-11
Transactions
1
First transaction's obligation
$39,758
Base + all options value (sum of deltas)
$39,758
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0148Y
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.
- Base2012-07-11+$39,758= $39,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-11 | +$39,758 | $39,758 | CRITICALLY ASSOCIATED WITH TRAINING CLASSES |
Related awards · 9
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 C3BKUK38QX77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F5902 | 248-NETWORK CONTRACT OFFICE 8 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $8,172 | FY2013 |
| VA24413F4212 | 540-CLARKSBURG · U099 · EDUCATION/TRAINING- OTHER | $6,157 | FY2013 |
| VA24412F1892 | 542-COATESVILLE · U099 · EDUCATION/TRAINING- OTHER | $17,439 | FY2012 |
| VA512C10691 | 512-BALTIMORE · U009 · EDUCATION SERVICES | $18,954 | FY2011 |
Other recipients under U009 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P0550 | NASA/GLENN RESEARCH CENTER | 541-BRECKSVILLE | $13,500 | FY2015 |
| VA25015P0019 | CPR OHIO | 541-BRECKSVILLE | $19,328 | FY2015 |
| VA25014P2254 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 541-BRECKSVILLE | $389,439 | FY2014 |
| VA25014F1736 | THE STAYWELL CO, LLC | 541-BRECKSVILLE | $59,675 | FY2014 |
| VA25014P1661 | I.C.L. INSTITUTE | 541-BRECKSVILLE | $9,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F1045_3600_GS02F0148Y_4732 · retrieved 2026-09-26.