Description
SYMLOG TRAINING MATERIALS IAW GETA
First action · last action
2013-12-02 · 2014-11-06
Transactions
2
First transaction's obligation
$15,579
Base + all options value (sum of deltas)
$7,090
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2013-12-02+$15,579= $15,579
- Mod P000012014-11-06-$8,489= $7,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-02 | +$15,579 | $15,579 | SYMLOG TRAINING MATERIALS IAW GETA |
| Mod P00001· CLOSE OUT | 2014-11-06 | −$8,489 | $7,090 | SYMLOG TRAINING MATERIALS IAW GETA |
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 JCEKHP5TMY51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P1112 | 260-NETWORK CONTRACT OFFICE 20 · 6910 · TRAINING AIDS | $10,381 | FY2013 |
| VA26012P0369 | 260-NETWORK CONTRACT OFFICE 20 · 6910 · TRAINING AIDS | $16,422 | FY2012 |
| VA663C11783 | 260-NETWORK CONTRACT OFFICE 20 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $28,606 | FY2011 |
| VA663C00705 | 260-NETWORK CONTRACT OFFICE 20 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $22,252 | FY2010 |
| VA663C90317 | 663-SEATTLE · R419 · EDUCATIONAL SERVICES | $36,925 | FY2009 |
| VA663C80075 | 663-SEATTLE · R419 · EDUCATIONAL SERVICES | $30,932 | FY2008 |
Other recipients under 6910 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0675 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,291 | FY2016 |
| VA26015F1530 | FIREHOUSE MEDICAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $95,631 | FY2015 |
| VA26014P4452 | BMJ PUBLISHING GROUP LIMITED | 260-NETWORK CONTRACT OFFICE 20 | $11,339 | FY2014 |
| VA26014P2769 | VITALSMARTS, LC | 260-NETWORK CONTRACT OFFICE 20 | $3,550 | FY2014 |
| VA26013P1855 | UMPQUA COMMUNITY COLLEGE | 260-NETWORK CONTRACT OFFICE 20 | $4,286 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0513_3600_-NONE-_-NONE- · retrieved 2026-09-26.