Description
DIRECT DIGITAL CONTROLS TRAINING CLASS
First action · last action
2011-11-25 · 2011-11-25
Transactions
1
First transaction's obligation
$8,300
Base + all options value (sum of deltas)
$8,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
611519 · OTHER TECHNICAL AND TRADE SCHOOLS
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.
- Base2011-11-25+$8,300= $8,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-25 | +$8,300 | $8,300 | DIRECT DIGITAL CONTROLS TRAINING CLASS |
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 HJPLKQHPKHL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513P4664 | 255-NETWORK CONTRACT OFFICE 15 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,300 | FY2013 |
| V657SC0818 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,800 | FY2010 |
| V640C94463 | 640S-PALO ALTO SMALL PURCHASE · U011 · AIDS TRAINING | $7,150 | FY2009 |
Other recipients under U006 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516C0016 | UPTODATE, INC | 255-NETWORK CONTRACT OFFICE 15 | $10,000 | FY2016 |
| VA25515C0208 | UPTODATE, INC | 255-NETWORK CONTRACT OFFICE 15 | $40,000 | FY2016 |
| VA25514F4839 | AMERICAN SOCIETY FOR QUALITY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $52,781 | FY2014 |
| VA25513P3139 | KATIN ENGINEERING CONSULTING | 255-NETWORK CONTRACT OFFICE 15 | $4,100 | FY2013 |
| VA25513P2048 | DIRECTIONS TRAINING CENTER, INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,695 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.