Description
RESEARCH SERVICES TRAINING FOR MS SQL
First action · last action
2012-09-26 · 2012-09-26
Transactions
1
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$40,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
611420 · COMPUTER 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.
- Base2012-09-26+$40,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$40,000 | $40,000 | RESEARCH SERVICES TRAINING FOR MS SQL |
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 W48HNFDQ5J87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014F2531 | 541-BRECKSVILLE · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,313 | FY2014 |
| VA74114F0082 | DEPT OF VETERANS AFFAIRS · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $6,338 | FY2014 |
| VA118A13F0221 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · U001 · EDUCATION/TRAINING- LECTURES | $4,938 | FY2013 |
| VA25513P2048 | 255-NETWORK CONTRACT OFFICE 15 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $6,695 | FY2013 |
| VA69D12F1975 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $12,450 | FY2012 |
| VA650C10370 | 241-NETWORK CONTRACT OFFICE 01 · U009 · EDUCATION SERVICES | $15,372 | FY2011 |
Other recipients under U012 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P2643 | CANON MEDICAL SYSTEMS USA, INC | 261-NETWORK CONTRACT OFFICE 21 | $4,000 | FY2013 |
| VA26112P3728 | RESPONSE SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,500 | FY2012 |
| VA26112P3745 | AUGHTMON, SCOTT | 261-NETWORK CONTRACT OFFICE 21 | $11,200 | FY2012 |
| VA26112P1111 | SECURERAD, LLC | 261-NETWORK CONTRACT OFFICE 21 | $17,500 | FY2012 |
| VA26112P0525 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 | $16,030 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3969_3600_-NONE-_-NONE- · retrieved 2026-09-26.