Description
CONSULTING SERVICES
First action · last action
2009-10-16 · 2009-10-16
Transactions
1
First transaction's obligation
$8,900
Base + all options value (sum of deltas)
$8,900
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
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2009-10-16+$8,900= $8,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-16 | +$8,900 | $8,900 | CONSULTING SERVICES |
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 CEJFRVARSD38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77712P0070 | EMPLOYEE EDUCATION SYSTEM · U001 · EDUCATION/TRAINING- LECTURES | $6,000 | FY2012 |
| VA501D16045 | 678-TUCSON · U009 · EDUCATION SERVICES | $3,884 | FY2011 |
| VA528C03387 | 242-NETWORK CONTRACT OFFICE 02 · X112 · LEASE-RENT OF CONF SPACE & FAC | $3,650 | FY2010 |
| VA255P1209 | 255-NETWORK CONTRACT OFFICE 15 · U009 · EDUCATION SERVICES | $4,970 | FY2010 |
| VA632C00209 | 243-NETWORK CONTRACTING OFFICE 03 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,160 | FY2010 |
| VA692C05091 | 260-NETWORK CONTRACT OFFICE 20 · U009 · EDUCATION SERVICES | $7,870 | FY2010 |
Other recipients under U009 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513P4970 | MAHARISHI FOUNDATION USA INC | 255-NETWORK CONTRACT OFFICE 15 | $15,750 | FY2013 |
| VA25513P3141 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $19,765 | FY2013 |
| VA25513P3700 | WOLTERS KLUWER HEALTH, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,709 | FY2013 |
| VA25513P1121 | AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | 255-NETWORK CONTRACT OFFICE 15 | $6,550 | FY2013 |
| VA25512F2338 | FRANKLIN COVEY CLIENT SALES INC | 255-NETWORK CONTRACT OFFICE 15 | $30,786 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1439_3600_-NONE-_-NONE- · retrieved 2026-09-26.