Description
TRAINING SOFTWARE LICENSES AND TEXTBOOKS
First action · last action
2015-01-15 · 2015-02-18
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
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
611691 · EXAM PREPARATION AND TUTORING
Modification chain · 2 transactions
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.
- Base2015-01-15+$4,000= $4,000
- Mod P000012015-02-18+$0= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-15 | +$4,000 | $4,000 | TRAINING SOFTWARE LICENSES AND TEXTBOOKS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-18 | +$0 | $4,000 | TRAINING SOFTWARE LICENSES AND TEXTBOOKS |
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 QLNKGFEQH949)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0277 | NETWORK CONTRACT OFFICE 23 (36C263) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2021 |
| 36C25919P0712 | NETWORK CONTRACT OFFICE 19 (36C259) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $7,500 | FY2019 |
| 36C25918P4438 | NETWORK CONTRACT OFFICE 19 (36C259) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,950 | FY2018 |
| VA24717P1159 | 534-CHARLESTON (00534)(36C534) · U099 · EDUCATION/TRAINING- OTHER | $3,700 | FY2017 |
| VA24716P2720 | 534-CHARLESTON (00534)(36C534) · U099 · EDUCATION/TRAINING- OTHER | $3,750 | FY2016 |
| VA24913P1600 | 596-LEXINGTON · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,500 | FY2013 |
Other recipients under 7030 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P1825 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 259-NETWORK CONTRACT OFFICE 19 | $38,500 | FY2016 |
| VA25916F1387 | PHARMACY ONESOURCE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,870 | FY2016 |
| VA25916P0007 | DATA INNOVATIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $18,807 | FY2016 |
| VA25915F4568 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $111,040 | FY2015 |
| VA25915P4162 | UTECH PRODUCTS INC | 259-NETWORK CONTRACT OFFICE 19 | $12,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P1161_3600_-NONE-_-NONE- · retrieved 2026-09-26.