Description
EDUCATION TRAINING
First action · last action
2011-03-14 · 2011-03-14
Transactions
1
First transaction's obligation
$6,150
Base + all options value (sum of deltas)
$6,150
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2011-03-14+$6,150= $6,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-14 | +$6,150 | $6,150 | EDUCATION 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 NKSMXE4H3SX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P1246 | 541-BRECKSVILLE · N052 · INSTALLATION OF EQUIPMENT- MEASURING TOOLS | $32,200 | FY2014 |
| VA24413P3982 | 244-NETWORK CONTRACT OFFICE 4 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,555 | FY2013 |
| VA541C10336 | 541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,324 | FY2011 |
| VA583D04007 | 583-INDIANAPOLIS · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $4,430 | FY2010 |
| VA521D02023 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,144 | FY2010 |
| VA648D01515 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,964 | FY2010 |
Other recipients under R419 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C10692 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 541-BRECKSVILLE | $5,400 | FY2011 |
| VA541C10539 | I.C.L. INSTITUTE | 541-BRECKSVILLE | $9,000 | FY2011 |
| VA541C10527 | DYNIX LTD | 541-BRECKSVILLE | $25,656 | FY2011 |
| VA541C10490 | LAUGHTER REMEDY, THE | 541-BRECKSVILLE | $3,415 | FY2011 |
| VA541C10422 | ELSEVIER INC. | 541-BRECKSVILLE | $4,266 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10420_3600_-NONE-_-NONE- · retrieved 2026-09-26.