Description
TRAINING COURSE: SEC617,WIRELESS ETHICAL HACKING, PENETRATION TESTING FOR MINH NGUYEN CERTIFICATION, IT OPERATIONS, VACO. FUNDS TO BE TRANSFERRED TO ST. PETERSBURG, VARO, 317
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.
- Base2011-08-08+$4,095= $4,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-08 | +$4,095 | $4,095 | TRAINING COURSE: SEC617,WIRELESS ETHICAL HACKING, PENETRATION TESTING FOR MINH NGUYEN CERTIFICATION, IT OPERAT… |
Related awards · 8
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 NA37S3SKQW65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23P0110 | SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $161,509 | FY2023 |
| 36C10M23P50029 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $18,448 | FY2023 |
| 36C10X22P0115 | SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $25,767 | FY2022 |
| 36C10X22P0065 | SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $58,323 | FY2022 |
| 36C10X21P0105 | SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $72,231 | FY2021 |
| 36C10X20C0087 | SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $90,828 | FY2020 |
Other recipients under U010 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14P0705 | MULLER TROY J PAINTING & SCULPTURE | VBA FIELD CONTRACTING | $2,100 | FY2014 |
| VA345P00200 | KNOWLEDGE KEY ASSOCIATES INC | VBA FIELD CONTRACTING | $7,590 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA317VBA10L2313158_3600_-NONE-_-NONE- · retrieved 2026-09-26.