Description
VENDOR TO PROVIDE CUSTOMIZED RS MEANS ON-SITE TRAINING PROGRAM TO INCLUDE SCOPE OF WORK, UNIT PRICE, REPAIR AND REMODELING ASSEMBLIES AND SQ FT SCHEDULING, PROJECT MGT AND COST WORKS.
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.
- Base2011-04-11+$26,200= $26,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-11 | +$26,200 | $26,200 | VENDOR TO PROVIDE CUSTOMIZED RS MEANS ON-SITE TRAINING PROGRAM TO INCLUDE SCOPE OF WORK, UNIT PRICE, REPAIR AN… |
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 J6NFGHNK4JY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24C0006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $4,726,400 | FY2024 |
| 36C10F23P0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $14,927 | FY2023 |
| 36C10F21P0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H376 · INSPECTION- BOOKS, MAPS, AND OTHER PUBLICATIONS | $7,194 | FY2021 |
| 36C24520P0795 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $43,959 | FY2020 |
| 36C10B20C0019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,378,250 | FY2020 |
| VA24517P1192 | 613-MARTINSBURG (00613)(36C613) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,395 | FY2017 |
Other recipients under R499 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0644 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 598-NORTH LITTLE ROCK | $3,400 | FY2013 |
| VA25612P1206 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 598-NORTH LITTLE ROCK | $4,775 | FY2012 |
| VA25612P0905 | RIVER CITY TECHNOLOGIES INC | 598-NORTH LITTLE ROCK | $35,284 | FY2012 |
| VA598C15713 | TTL ASSOCIATES INC | 598-NORTH LITTLE ROCK | $5,800 | FY2011 |
| V598C15392 | MIHALIK GROUP LLC | 598-NORTH LITTLE ROCK | $23,484 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C15413_3600_-NONE-_-NONE- · retrieved 2026-09-26.