Description
TRAINING
First action · last action
2011-04-18 · 2011-04-18
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
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
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.
- Base2011-04-18+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-18 | +$3,500 | $3,500 | 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 UEVGT82ZEPY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24P50014 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,300 | FY2024 |
| VA10116F0136 | SAC FREDERICK (36C10X) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $28,376 | FY2016 |
| VA10114F0171 | ACQUISITION OPERATION SERVICE (049A3) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $17,175 | FY2014 |
| VA26014F3827 | 260-NETWORK CONTRACT OFFICE 20 · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $11,335 | FY2014 |
| VA11814P0082 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,700 | FY2014 |
| V437P00280 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $8,000 | FY2010 |
Other recipients under U005 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P5798 | NEW YORK UNIVERSITY | 516-BAY PINES | $4,700 | FY2012 |
| VA24812P0755 | CECIL COLLEGE | 516-BAY PINES | $12,305 | FY2012 |
| VA24812P0482 | NORTHWESTERN UNIVERSITY | 516-BAY PINES | $4,200 | FY2012 |
| VA24812P0402 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 516-BAY PINES | $3,020 | FY2012 |
| VA24812P0401 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 516-BAY PINES | $7,950 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516P12414_3600_-NONE-_-NONE- · retrieved 2026-09-26.