Description
HR TRAINING
First action · last action
2012-03-02 · 2012-09-25
Transactions
4
First transaction's obligation
$27,600
Base + all options value (sum of deltas)
$51,550
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Modification chain · 4 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.
- Base2012-03-02+$27,600= $27,600
- Mod A000012012-05-30+$15,900= $43,500
- Mod A000022012-06-08+$250= $43,750
- Mod A000032012-09-25+$7,800= $51,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-02 | +$27,600 | $27,600 | HR TRAINING |
| Mod A00001· FUNDING ONLY ACTION | 2012-05-30 | +$15,900 | $43,500 | HR TRAINING |
| Mod A00002· FUNDING ONLY ACTION | 2012-06-08 | +$250 | $43,750 | HR TRAINING |
| Mod A00003· FUNDING ONLY ACTION | 2012-09-25 | +$7,800 | $51,550 | HR 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 J76DXR7Q8XF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER | $97,650 | FY2024 |
| 36C24724F0248 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U099 · EDUCATION/TRAINING- OTHER | $11,976 | FY2024 |
| 36C25224P0212 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $118,662 | FY2024 |
| 36C24724F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $20,050 | FY2024 |
| 36C24723F0675 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U001 · EDUCATION/TRAINING- LECTURES | $25,740 | FY2023 |
| 36C24723F0575 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $134,000 | FY2023 |
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_VA25012P0609_3600_-NONE-_-NONE- · retrieved 2026-09-26.