Description
TRAINING FOR THE CHANGES IN THE NEW WEB-BASED VERSION OF SURVEYORSAFE.
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.
- Base2011-08-31+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-31 | +$5,000 | $5,000 | TRAINING FOR THE CHANGES IN THE NEW WEB-BASED VERSION OF SURVEYORSAFE. |
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 XDMWWFZYJKH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621C0015 | PCAC (36C776) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $45,770 | FY2021 |
| 36C10B18C2566 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $53,587 | FY2018 |
| VA25516P4710 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D308 · IT AND TELECOM- PROGRAMMING | $18,900 | FY2016 |
| VA25515C0110 | 255-NETWORK CONTRACT OFFICE 15 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,000 | FY2015 |
| VA25514P5042 | 255-NETWORK CONTRACT OFFICE 15 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $57,125 | FY2014 |
| VA25514C0047 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $146,876 | FY2014 |
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 |
| VA255P2167 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 255-NETWORK CONTRACT OFFICE 15 | $20,620 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P2217_3600_-NONE-_-NONE- · retrieved 2026-09-26.