Description
EDUCATIONAL SESSION FOR ENGINEERING PROJECTS
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$7,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541350 · BUILDING INSPECTION SERVICES
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.
- Base2010-10-01+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$7,500 | $7,500 | EDUCATIONAL SESSION FOR ENGINEERING PROJECTS |
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 E94LTBKLD9G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P2020 | 248-NETWORK CONTRACT OFFICE 8 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $24,500 | FY2015 |
| VA24815P1889 | 248-NETWORK CONTRACT OFFICE 8 · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $15,000 | FY2015 |
| VA24914P0953 | 596-LEXINGTON · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $25,000 | FY2014 |
| VA69D14P2217 | 69D-NETWORK CONTRACT OFFICE 12 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $24,900 | FY2014 |
| VA26214C0003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H323 · INSPECTION- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $45,000 | FY2014 |
| VA24813P4601 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H399 · INSPECTION- MISCELLANEOUS | $119,000 | FY2013 |
Other recipients under U005 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612C0363 | AMERICAN DENTAL ASSOCIATION | 564-FAYETTEVILLE | $7,931 | FY2012 |
| VA25612C0122 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 564-FAYETTEVILLE | $3,000 | FY2012 |
| VA564C20092 | PHILIPS NORTH AMERICA LLC | 564-FAYETTEVILLE | $6,825 | FY2012 |
| VA564C10157 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 564-FAYETTEVILLE | $2,912 | FY2011 |
| VA564C10151 | FIREFLY COMMUNICATIONS LLC | 564-FAYETTEVILLE | $2,995 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564C10009_3600_-NONE-_-NONE- · retrieved 2026-09-26.