Description
EDUCATIONAL TRAINING SERVICES
First action · last action
2012-01-31 · 2012-01-31
Transactions
1
First transaction's obligation
$4,100
Base + all options value (sum of deltas)
$4,100
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
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.
- Base2012-01-31+$4,100= $4,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-31 | +$4,100 | $4,100 | EDUCATIONAL TRAINING SERVICES |
Related awards · 10
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 NENDJBPSEN83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0685 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U009 · EDUCATION/TRAINING- GENERAL | $9,900 | FY2021 |
| VA26213P6857 | 262-NETWORK CONTRACT OFFICE 22 · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $3,800 | FY2013 |
| VA531C09347 | 260-NETWORK CONTRACT OFFICE 20 · U006 · VOCATIONAL/TECHNICAL | $2,900 | FY2010 |
| V695C00604 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,500 | FY2010 |
| V528PB0463 | 242-NETWORK CONTRACT OFFICE 02 · U005 · TUITION/REG/MEMB FEES | $3,500 | FY2010 |
Other recipients under U008 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674C10464 | CATHY E. CROUCH, PLLC | 674-TEMPLE | $50,257 | FY2011 |
| V674C10320 | HUMAN RESOURCES INSTITUTE, INC | 674-TEMPLE | $4,995 | FY2011 |
| V674C10272 | JOSEPH SWERDZEWSKI AND ASSOCIATES, LLC | 674-TEMPLE | $4,900 | FY2011 |
| V674C00513 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 674-TEMPLE | $17,995 | FY2010 |
| V674C00479 | AMERICAN SOCIETY FOR CLINICAL PATHOLOGY | 674-TEMPLE | $3,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0476_3600_-NONE-_-NONE- · retrieved 2026-09-26.