Description
PROVIDE TRAINING ON-SITE FOR TWO DAYS FOR TWENTY PEOPLE INCLUDING COSTS AND MATERIALS
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.
- Base2010-09-13+$13,000= $13,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$13,000 | $13,000 | PROVIDE TRAINING ON-SITE FOR TWO DAYS FOR TWENTY PEOPLE INCLUDING COSTS AND MATERIALS |
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 J6NFGHNK4JY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24C0006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $4,726,400 | FY2024 |
| 36C10F23P0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $14,927 | FY2023 |
| 36C10F21P0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H376 · INSPECTION- BOOKS, MAPS, AND OTHER PUBLICATIONS | $7,194 | FY2021 |
| 36C24520P0795 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $43,959 | FY2020 |
| 36C10B20C0019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,378,250 | FY2020 |
| VA24517P1192 | 613-MARTINSBURG (00613)(36C613) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,395 | FY2017 |
Other recipients under U008 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P0906 | CASE WESTERN RESERVE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 | $15,068 | FY2015 |
| VA25012F0689 | LOORAM, JAMES | 250-NETWORK CONTRACT OFFICE 10 | $17,400 | FY2012 |
| VA539C85160 | BMC SOFTWARE DISTRIBUTION INC | 250-NETWORK CONTRACT OFFICE 10 | $84,635 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA487C05022_3600_-NONE-_-NONE- · retrieved 2026-09-26.