Description
LEAN TRAINING AND SYSTEM REDESIGN
First action · last action
2011-03-01 · 2011-05-01
Transactions
3
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$17,500
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
NAICS
541618 · OTHER MANAGEMENT CONSULTING SERVICES
Modification chain · 3 transactions
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.
- Base2011-03-01+$5,000= $5,000
- Mod 12011-03-31+$5,000= $10,000
- Mod 22011-05-01+$7,500= $17,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-01 | +$5,000 | $5,000 | LEAN TRAINING AND SYSTEM REDESIGN |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-31 | +$5,000 | $10,000 | LEAN TRAINING AND SYSTEM REDESIGN |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-01 | +$7,500 | $17,500 | LEAN TRAINING AND SYSTEM REDESIGN |
Related awards · 6
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 K11TH2MQZ768)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA251P0771 | 553-DETROIT · R419 · EDUCATIONAL SERVICES | $90,000 | FY2010 |
Other recipients under R419 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA553C10393 | WALDEN UNIVERSITY LLC | 553-DETROIT | $3,130 | FY2011 |
| VA553C10369 | AMERICAN COLLEGE OF SURGEONS | 553-DETROIT | $6,500 | FY2011 |
| VA553C10299 | GRIFFITH, DEBORAH A | 553-DETROIT | $4,130 | FY2011 |
| VA553C10301 | ANCERRA CORPORATION | 553-DETROIT | $34,000 | FY2011 |
| VA553C10302 | BOUSHON, BARBARA | 553-DETROIT | $55,650 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553C10300_3600_-NONE-_-NONE- · retrieved 2026-09-26.