Description
MS COMPUTER PROGRAM TRAINING
First action · last action
2011-07-20 · 2011-07-20
Transactions
1
First transaction's obligation
$6,714
Base + all options value (sum of deltas)
$6,714
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
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.
- Base2011-07-20+$6,714= $6,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-20 | +$6,714 | $6,714 | MS COMPUTER PROGRAM TRAINING |
Related awards · 10
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 KARAMC6D7YE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P1030 | 541-BRECKSVILLE · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $18,420 | FY2012 |
| VA541C10421 | 541-BRECKSVILLE · U009 · EDUCATION SERVICES | $6,138 | FY2011 |
| VA541C10228 | 541-BRECKSVILLE · U009 · EDUCATION SERVICES | $5,400 | FY2011 |
| VA541C05010 | 541-BRECKSVILLE · U099 · OTHER ED & TRNG SVCS | $950 | FY2010 |
| V541C00519 | 541S-BRECKSVILLE · R499 · OTHER PROFESSIONAL SERVICES | $5,400 | FY2010 |
Other recipients under U009 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P0550 | NASA/GLENN RESEARCH CENTER | 541-BRECKSVILLE | $13,500 | FY2015 |
| VA25015P0019 | CPR OHIO | 541-BRECKSVILLE | $19,328 | FY2015 |
| VA25014P2254 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 541-BRECKSVILLE | $389,439 | FY2014 |
| VA25014F1736 | THE STAYWELL CO, LLC | 541-BRECKSVILLE | $59,675 | FY2014 |
| VA25014P1661 | I.C.L. INSTITUTE | 541-BRECKSVILLE | $9,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10641_3600_-NONE-_-NONE- · retrieved 2026-09-26.