Description
ACCELERATED TRAINING
First action · last action
2012-03-21 · 2012-03-21
Transactions
1
First transaction's obligation
$11,277
Base + all options value (sum of deltas)
$11,277
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0096U
NAICS
424920 · BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS
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.
- Base2012-03-21+$11,277= $11,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-21 | +$11,277 | $11,277 | ACCELERATED 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 Y78NXQNVYYB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0920 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U009 · EDUCATION/TRAINING- GENERAL | $12,000 | FY2024 |
| 36C25223P0237 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5910 · CAPACITORS | $35,600 | FY2023 |
| 36C25218P2751 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $10,000 | FY2018 |
| VA77713P0471 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $16,000 | FY2013 |
| VA777C00732 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $12,500 | FY2010 |
| V777A07067 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $8,350 | FY2010 |
Other recipients under R499 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA635C25482 | NEESE ENTERPRISES INC | 635-OKLAHOMA CITY | $3,800 | FY2012 |
| VA635C25465 | NEESE ENTERPRISES INC | 635-OKLAHOMA CITY | $3,900 | FY2012 |
| VA25612P0444 | UNIVERSITY OF OKLAHOMA | 635-OKLAHOMA CITY | $3,539 | FY2012 |
| VA635C25000 | PRIMEAUX HEALTH STRATEGIES, LLC | 635-OKLAHOMA CITY | $300,000 | FY2012 |
| VA635C15265 | FISHMAN, HENRIETTA G | 635-OKLAHOMA CITY | $6,249 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1256_3600_GS02F0096U_4730 · retrieved 2026-09-26.