Description
TRAINING/CONFERENCE
First action · last action
2010-03-11 · 2010-03-11
Transactions
1
First transaction's obligation
$7,155
Base + all options value (sum of deltas)
$7,155
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
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2010-03-11+$7,155= $7,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-11 | +$7,155 | $7,155 | TRAINING/CONFERENCE |
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 ZPWMJFNJYB39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220F0523 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $25,000 | FY2020 |
| 36C24119P0535 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $20,200 | FY2019 |
| 36C24118P1870 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U099 · EDUCATION/TRAINING- OTHER | $19,800 | FY2018 |
| VA24117P2041 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $64,000 | FY2017 |
| VA24117F1160 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U099 · EDUCATION/TRAINING- OTHER | $19,800 | FY2017 |
| VA24116P1054 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U099 · EDUCATION/TRAINING- OTHER | $80,250 | FY2016 |
Other recipients under U008 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501C90252 | OSHA PRO S, INC. | 501 - ALBUQUERQUE | $3,313 | FY2009 |
| V501C90217 | QUALITY NEW MEXICO | 501 - ALBUQUERQUE | $9,179 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501Q05815_3600_-NONE-_-NONE- · retrieved 2026-09-26.