Description
COTR TRAINING, OPTION YEAR TWO - 10/01/1-9/30/2014
Base award description: COTR TRAINING
Modification chain · 6 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.
- Base2011-11-03+$49,135= $49,135
- Mod 12012-02-14+$44,615= $93,750
- Mod P000022012-10-01+$59,565= $153,315
- Mod P000032013-10-01+$61,290= $214,605
- Mod P000042014-04-30+$8,450= $223,055
- Mod P000052014-05-13+$500= $223,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-03 | +$49,135 | $49,135 | COTR TRAINING |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-14 | +$44,615 | $93,750 | COTR TRAINING, MOD I TO ADD CLASSES |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$59,565 | $153,315 | COTR TRAINING, OPTION YEAR - 10/01/1-9/30/2013 636-SM3002 |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$61,290 | $214,605 | COTR TRAINING, OPTION YEAR TWO - 10/01/1-9/30/2014 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-30 | +$8,450 | $223,055 | COTR TRAINING, OPTION YEAR TWO - 10/01/1-9/30/2014 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-13 | +$500 | $223,555 | COTR TRAINING, OPTION YEAR TWO - 10/01/1-9/30/2014 |
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 C17LGDAV7TM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0526 | 258-NETWORK CNTRCT OFF 22G (36C258) · U099 · EDUCATION/TRAINING- OTHER | $14,900 | FY2018 |
| VA26116F2798 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $7,699 | FY2016 |
| VA25916F3601 | NETWORK CONTRACT OFFICE 19 (36C259) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $6,999 | FY2016 |
| VA24414F1835 | 693-WILKES-BARRE · U009 · EDUCATION/TRAINING- GENERAL | $9,450 | FY2014 |
| VA24913F0368 | 603-LOUISVILLE · U099 · EDUCATION/TRAINING- OTHER | $9,940 | FY2013 |
| VA118A12F0090 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · U001 · EDUCATION/TRAINING- LECTURES | $8,500 | FY2012 |
Other recipients under U008 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313C0247 | KAMMER, DIANE | 636-NEBRASKA WESTERN-IOWA | $125,500 | FY2013 |
| VA26313C0213 | WATSON CARING SCIENCE INSTITUTE | 636-NEBRASKA WESTERN-IOWA | $30,000 | FY2013 |
| V636SM1690 | BLACKBOARD LLC | 636-NEBRASKA WESTERN-IOWA | $168,880 | FY2011 |
| V636SM1628 | URC ENTERPRISES, INC. | 636-NEBRASKA WESTERN-IOWA | $60,000 | FY2011 |
| V636SM1502 | SPARKPOINT, INC. | 636-NEBRASKA WESTERN-IOWA | $49,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.