Description
SDI PROFESSIONAL DEVELOPMENT KITS X 200
First action · last action
2016-04-25 · 2016-04-25
Transactions
1
First transaction's obligation
$5,250
Base + all options value (sum of deltas)
$5,250
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
511199 · ALL OTHER PUBLISHERS
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.
- Base2016-04-25+$5,250= $5,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-25 | +$5,250 | $5,250 | SDI PROFESSIONAL DEVELOPMENT KITS X 200 |
Related awards · 9
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 V3CATN1WFE63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0600 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $307,755 | FY2023 |
| 36C26321P0662 | NETWORK CONTRACT OFFICE 23 (36C263) · 6910 · TRAINING AIDS | $29,674 | FY2021 |
| 36C26319P0914 | NETWORK CONTRACT OFFICE 23 (36C263) · 6910 · TRAINING AIDS | $27,450 | FY2019 |
| 36C26318P3511 | NETWORK CONTRACT OFFICE 23 (36C263) · 6940 · COMMUNICATION TRAINING DEVICES | $22,700 | FY2018 |
| 36C10X18P0161 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $4,978 | FY2018 |
| VA26317P0105 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7610 · BOOKS AND PAMPHLETS | $11,250 | FY2017 |
Other recipients under 7610 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P0285 | FRANKLIN COVEY CLIENT SALES INC | 437-FARGO VA MEDICAL CENTER (00437) | $22,114 | FY2017 |
| VA26313F1790 | MARLIN SOFTWARE, LLC | 437-FARGO VA MEDICAL CENTER (00437) | $44,816 | FY2013 |
| VA26312A0101 | CHANNING BETE COMPANY, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0483_3600_-NONE-_-NONE- · retrieved 2026-09-26.