Description
INSTRUCTIONAL
First action · last action
2010-11-03 · 2010-11-03
Transactions
1
First transaction's obligation
$3,900
Base + all options value (sum of deltas)
$3,900
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2010-11-03+$3,900= $3,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-03 | +$3,900 | $3,900 | INSTRUCTIONAL |
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 ND4DE62MGAG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0894 | 243-NETWORK CONTRACTING OFFICE 03 · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ | $4,551 | FY2011 |
| V5610R1881 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,550 | FY2010 |
| V5610R1470 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U001 · LECTURES FOR TRAINING | $3,900 | FY2010 |
Other recipients under 4240 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3774 | SEVA TECHNICAL SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $25,321 | FY2015 |
| VA24314F2594 | MUNICIPAL EMERGENCY SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $47,850 | FY2014 |
| VA24313P2326 | ALL HAZARD SAFETY ASSOCIATES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $18,654 | FY2013 |
| VA24313F1732 | SEACOAST EMBROIDERY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,276 | FY2013 |
| VA24313P1136 | INTEGRA LIFESCIENCES CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $27,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5611R0479_3600_-NONE-_-NONE- · retrieved 2026-09-26.