Description
CDL TRAINING FOR 1 INDIVIDUAL
First action · last action
2016-08-29 · 2017-01-25
Transactions
2
First transaction's obligation
$4,926
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
611519 · OTHER TECHNICAL AND TRADE SCHOOLS
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.
- Base2016-08-29+$4,926= $4,926
- Mod P000012017-01-25-$4,926= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-29 | +$4,926 | $4,926 | CDL TRAINING FOR 1 INDIVIDUAL |
| Mod P00001· FUNDING ONLY ACTION | 2017-01-25 | −$4,926 | $0 | CDL TRAINING FOR 1 INDIVIDUAL |
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 F17SNJUW8BW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P4139 | 259-NETWORK CONTRACT OFFICE 19 · U099 · EDUCATION/TRAINING- OTHER | $4,926 | FY2015 |
| VA25915P2610 | 259-NETWORK CONTRACT OFFICE 19 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $9,600 | FY2015 |
| VA25913P2801 | 259-NETWORK CONTRACT OFFICE 19 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $4,926 | FY2013 |
| VA25913P2670 | 259-NETWORK CONTRACT OFFICE 19 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $5,000 | FY2013 |
| V442C99169 | 442-CHEYENNE · U005 · TUITION/REG/MEMB FEES | $29,760 | FY2009 |
| V442R90917 | 442-CHEYENNE · Q301 · LABORATORY TESTING SERVICES | $3,808 | FY2009 |
Other recipients under 6910 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0647 | ADVANCED THERAPY PRODUCTS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $27,580 | FY2026 |
| 36C25925P1196 | SIMX CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $12,000 | FY2025 |
| 36C25923F0418 | GAUMARD SCIENTIFIC CO, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $72,685 | FY2023 |
| 36C25922N0267 | GLOBAL ENVOY INC | NETWORK CONTRACT OFFICE 19 (36C259) | $79,000 | FY2022 |
| 36C25922P0326 | SOFIA HEALTH, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $552,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P4436_3600_-NONE-_-NONE- · retrieved 2026-09-26.