Description
PROVIDE CUSTOMER SERVICE TRAINING
First action · last action
2010-12-01 · 2010-12-01
Transactions
1
First transaction's obligation
$51,996
Base + all options value (sum of deltas)
$51,996
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-12-01+$51,996= $51,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-01 | +$51,996 | $51,996 | PROVIDE CUSTOMER SERVICE TRAINING |
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 DCW9RTB272R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P6078 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $12,000 | FY2012 |
| VA637A10385 | 246-NETWORK CONTRACTING OFFICE 6 · B542 · EDUCATIONAL STUDIES AND ANALYSES | $11,800 | FY2011 |
| VA730C00057 | CPAC FAYETTEVILLE · U009 · EDUCATION SERVICES | $74,300 | FY2010 |
| V636SM0721 | 636-NEBRASKA WESTERN-IOWA · U009 · EDUCATION SERVICES | $14,795 | FY2010 |
Other recipients under U012 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F4740 | HP INC. | 255-NETWORK CONTRACT OFFICE 15 | $17,500 | FY2013 |
| VA25513P3337 | CBT NUGGETS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,998 | FY2013 |
| VA25512P1585 | CBT NUGGETS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $5,997 | FY2012 |
| VA25512C0072 | WILEY SUBSCRIPTION SERVICES, INC | 255-NETWORK CONTRACT OFFICE 15 | $39,265 | FY2012 |
| VA255P2217 | MOBILE WORKFLOW, LLC | 255-NETWORK CONTRACT OFFICE 15 | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P1732_3600_-NONE-_-NONE- · retrieved 2026-09-26.