Description
WRAP-UP LEAN PROJECT TRAINING
First action · last action
2010-07-08 · 2010-07-08
Transactions
1
First transaction's obligation
$7,326
Base + all options value (sum of deltas)
$7,326
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923110 · ADMINISTRATION OF EDUCATION PROGRAMS
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.
- Base2010-07-08+$7,326= $7,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-08 | +$7,326 | $7,326 | WRAP-UP LEAN PROJECT 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 M2LERNNJFBA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA508C15451 | 508-ATLANTA · U001 · LECTURES FOR TRAINING | $5,679 | FY2011 |
| VA508C15412 | 508-ATLANTA · R604 · MAILING AND DISTRIBUTION SERVICES | $11,358 | FY2011 |
| VA508C15375 | 508-ATLANTA · R604 · MAILING AND DISTRIBUTION SERVICES | $11,358 | FY2011 |
| VA508C15281 | 508-ATLANTA · R604 · MAILING AND DISTRIBUTION SERVICES | $12,574 | FY2011 |
| VA508C15275 | 508-ATLANTA · R604 · MAILING AND DISTRIBUTION SERVICES | $12,575 | FY2011 |
| VA529C05152 | 529-BUTLER · U008 · TRAINING/CURRICULUM DEVELOPMENT | $7,500 | FY2010 |
Other recipients under 6515 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1543 | MDD US OPERATIONS, LLC | 508-ATLANTA | $20,586 | FY2016 |
| VA24716J1511 | MEDTRONIC INC | 508-ATLANTA | $5,010 | FY2016 |
| VA24716F1422 | MEDTRONIC USA, INC. | 508-ATLANTA | $40,457 | FY2016 |
| VA24716F1451 | OPTICS INCORPORATED | 508-ATLANTA | $86,000 | FY2016 |
| VA24716F1515 | HOMECARE PRODUCTS, INC. | 508-ATLANTA | $5,743 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508C05479_3600_-NONE-_-NONE- · retrieved 2026-09-26.