Description
PACS SYSTEM TRAINING
First action · last action
2010-04-15 · 2010-10-01
Transactions
3
First transaction's obligation
$50,340
Base + all options value (sum of deltas)
$117,420
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
Modification chain · 3 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.
- Base2010-04-15+$50,340= $50,340
- Mod 22010-09-07+$0= $50,340
- Mod 32010-10-01+$0= $50,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-15 | +$50,340 | $50,340 | PACS SYSTEM TRAINING |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-09-07 | +$0 | $50,340 | PACS SYSTEM TRAINING |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$0 | $50,340 | PACS SYSTEM TRAINING |
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 QU2MZEXVDL19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P2278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,714 | FY2017 |
| VA24716P0361 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,418 | FY2016 |
| VA25114P1066 | 583-INDIANAPOLIS · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $2,995 | FY2014 |
| VA24613P8459 | 246-NETWORK CONTRACTING OFFICE 6 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,999 | FY2013 |
| VA25612P2622 | 598-NORTH LITTLE ROCK · U099 · EDUCATION/TRAINING- OTHER | $49,500 | FY2012 |
| VA69D12P1297 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $5,255 | FY2012 |
Other recipients under U009 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1415 | AMERICAN LUNG ASSOCIATION OF THE UPPER MIDWEST | 636-NEBRASKA WESTERN-IOWA | $4,775 | FY2012 |
| VA26312P1408 | MARCUS BLOOMINGTON, LLC | 636-NEBRASKA WESTERN-IOWA | $4,387 | FY2012 |
| VA26312P1312 | KAMMER, DIANE | 636-NEBRASKA WESTERN-IOWA | $76,875 | FY2012 |
| VA26312P1237 | ASPIRE CONSULTING INC | 636-NEBRASKA WESTERN-IOWA | $35,000 | FY2012 |
| VA26312P1271 | LESTER HOSPITALITY - SIOUX FALLS LLC | 636-NEBRASKA WESTERN-IOWA | $4,453 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0965_3600_-NONE-_-NONE- · retrieved 2026-09-26.