Description
EDUCATION
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$44,396
Base + all options value (sum of deltas)
$44,396
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
STANDARDIZATION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2008-10-01+$44,396= $44,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$44,396 | $44,396 | EDUCATION |
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 GPFEUGBCLVJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0874 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $8,152 | FY2026 |
| 36C26325P1035 | NETWORK CONTRACT OFFICE 23 (36C263) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $36,378 | FY2025 |
| 36C24225P0904 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $20,880 | FY2025 |
| 36C24725P0253 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $16,750 | FY2025 |
| 36C24625P0286 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G002 · SOCIAL- CHAPLAIN | $10,040 | FY2025 |
| 36C24625P0328 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $6,860 | FY2025 |
Other recipients under U009 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0919 | UNIVERSITY OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $5,908 | FY2015 |
| VA52815F0599 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $4,500 | FY2015 |
| VA52815F0435 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,000 | FY2015 |
| VA52815F0420 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,000 | FY2015 |
| VA52815F0299 | INTUITIVE SURGICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $3,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C93169_3600_-NONE-_-NONE- · retrieved 2026-09-26.