Description
MICROSOFT OFFICE TRAINING CLASSES
First action · last action
2011-06-22 · 2011-06-22
Transactions
1
First transaction's obligation
$5,965
Base + all options value (sum of deltas)
$5,965
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611420 · COMPUTER 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.
- Base2011-06-22+$5,965= $5,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-22 | +$5,965 | $5,965 | MICROSOFT OFFICE TRAINING CLASSES |
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 C17DGUN4NP64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0250 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $5,965 | FY2011 |
| V523C03918 | 523S-BOSTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $3,205 | FY2010 |
| V523C03782 | 523S-BOSTON SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $3,205 | FY2010 |
| V523C93488 | 523S-BOSTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $3,846 | FY2009 |
| V523C84137 | 523S-BOSTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $3,348 | FY2008 |
| V523C83744 | 523S-BOSTON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $2,790 | FY2008 |
Other recipients under U012 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1096 | KJH CONSULTING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,740 | FY2015 |
| VA24113F1714 | IMMIXGROUP, INC | 241-NETWORK CONTRACT OFFICE 01 | $369,033 | FY2013 |
| VA24113P1527 | EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA24113F1606 | DOCUMENT STORAGE SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,120 | FY2013 |
| VA24112F0653 | EBSCO INDUSTRIES INC | 241-NETWORK CONTRACT OFFICE 01 | $57,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C14068_3600_-NONE-_-NONE- · retrieved 2026-09-26.