Description
EMPLOYEE TRAINING
First action · last action
2009-12-07 · 2009-12-07
Transactions
1
First transaction's obligation
$3,950
Base + all options value (sum of deltas)
$3,950
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0120R
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2009-12-07+$3,950= $3,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-07 | +$3,950 | $3,950 | EMPLOYEE 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 P23LD5VQSVE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24017F0107 | RPO EAST (36C24E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $63,420 | FY2017 |
| VA26815F0082 | 00268 PCA EAST · R499 · SUPPORT- PROFESSIONAL: OTHER | $41,914 | FY2015 |
| VA101V14F1302 | VBA FIELD CONTRACTING · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $55,548 | FY2014 |
| VA24714F0323 | 247-NETWORK CONTRACT OFFICE 7 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $35,091 | FY2014 |
| VA101V13F0132 | VBA FIELD CONTRACTING · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $40,336 | FY2013 |
| VA26213F6586 | 262-NETWORK CONTRACT OFFICE 22 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $24,219 | FY2013 |
Other recipients under 3590 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5081A0199 | W.W. GRAINGER, INC. | 508-ATLANTA | $3,547 | FY2011 |
| VA5081A0193 | NELLCOR PURITAN BENNETT LLC | 508-ATLANTA | $11,569 | FY2011 |
| VA5081A0188 | AIR FILTER SALES & SERVICE, INC. | 508-ATLANTA | $8,805 | FY2011 |
| VA5081A0014 | CAS MEDICAL SYSTEMS, INC. | 508-ATLANTA | $3,175 | FY2011 |
| VA5081A0008 | SAN-I-PAK PACIFIC, INC. | 508-ATLANTA | $14,375 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508Q01330_3600_GS02F0120R_4730 · retrieved 2026-09-26.