Description
TRAINING FOR BOLIER PLANT
First action · last action
2010-12-10 · 2010-12-10
Transactions
1
First transaction's obligation
$6,192
Base + all options value (sum of deltas)
$6,192
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611699 · ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION
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+$6,192= $6,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-10 | +$6,192 | $6,192 | TRAINING FOR BOLIER PLANT |
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 Q6LBN5C5RCE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0362 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $9,340 | FY2019 |
| 36C26118P0509 | 261P-NETWORK CONTRACT OFC21(00261P) · U099 · EDUCATION/TRAINING- OTHER | $10,125 | FY2018 |
| VA69D17P3101 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $8,800 | FY2017 |
| VA24717P0808 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $9,406 | FY2017 |
| VA119A14C0050 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $339,025 | FY2014 |
| V595C00879 | 595S-LEBANON SMALL PURCHASE · U009 · EDUCATION SERVICES | $6,656 | FY2010 |
Other recipients under U012 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA529Q17070 | AVERTIUM TENNESSEE, INC | 529-BUTLER | $26,671 | FY2011 |
| VA529C95200 | SUPPLY VELOCITY INC | 529-BUTLER | $41,260 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529Q10099_3600_-NONE-_-NONE- · retrieved 2026-09-26.