Description
COTR TRAINING
First action · last action
2008-09-26 · 2008-09-26
Transactions
1
First transaction's obligation
$21,500
Base + all options value (sum of deltas)
$21,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-09-26+$21,500= $21,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-26 | +$21,500 | $21,500 | COTR 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 LCEAUJP486X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77713F0420 | EMPLOYEE EDUCATION SYSTEM · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $806,693 | FY2013 |
| VA77712F0390 | EMPLOYEE EDUCATION SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $552,500 | FY2012 |
| VA25012F1034 | 539-CINCINNATI · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $20,500 | FY2012 |
| 101J47343 | ABS - ACQUISITION BUSINESS SERVICE · R799 · SUPPORT- MANAGEMENT: OTHER | $0 | FY2012 |
| VA777C17180 | EMPLOYEE EDUCATION SYSTEM · U008 · TRAINING/CURRICULUM DEVELOPMENT | $552,500 | FY2011 |
| VA79810F0862 | ACQUISITION SERVICE - FREDERICK · R419 · EDUCATIONAL SERVICES | $16,200 | FY2010 |
Other recipients under U005 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P0170 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 540-CLARKSBURG | $3,175 | FY2012 |
| VA5400P1959 | WIENKEN ADVISORS, LTD. | 540-CLARKSBURG | $5,000 | FY2010 |
| VA5400P1944 | PIERPONT COMMUNITY & TECHNICAL COLLEGE | 540-CLARKSBURG | $11,000 | FY2010 |
| VA540C03229 | ONSITE ULTRASOUND | 540-CLARKSBURG | $3,600 | FY2010 |
| V540P06746 | CATALYST LEARNING COMPANY | 540-CLARKSBURG | $6,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5408P4064_3600_-NONE-_-NONE- · retrieved 2026-09-26.