Description
COMPUTER TRAINING
First action · last action
2010-12-10 · 2010-12-10
Transactions
1
First transaction's obligation
$3,750
Base + all options value (sum of deltas)
$3,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2010-12-10+$3,750= $3,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-10 | +$3,750 | $3,750 | COMPUTER TRAINING |
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 KKMAW1T7APW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600A10337 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,140 | FY2011 |
| VA642C10074 | 642-PHILADEPHIA · J099 · MAINT-REP OF MISC EQ | $49,284 | FY2011 |
| VA631R15573 | 631-LEEDS · 3590 · MISC SERVICE & TRADE EQ | $6,375 | FY2011 |
| VA534Q11593 | 534-CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,911 | FY2011 |
| VA6501R5272 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,375 | FY2011 |
| VA523Q13777 | 241-NETWORK CONTRACT OFFICE 01 · N069 · INSTALL OF TRAINING AIDS-DEVICES | $3,750 | FY2011 |
Other recipients under N069 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112F1225 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 241-NETWORK CONTRACT OFFICE 01 | $54,929 | FY2013 |
| VA523Q18562 | SOUTHEASTERN REGIONAL EDUCATIONAL SERVICE CENTER | 241-NETWORK CONTRACT OFFICE 01 | $3,750 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523Q19762_3600_-NONE-_-NONE- · retrieved 2026-09-26.