Description
ON-SITE TRAINING
First action · last action
2011-06-10 · 2011-06-10
Transactions
1
First transaction's obligation
$29,400
Base + all options value (sum of deltas)
$29,400
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
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT 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.
- Base2011-06-10+$29,400= $29,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-10 | +$29,400 | $29,400 | ON-SITE TRAINING |
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 U099 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2622 | OTECH INC | 598-NORTH LITTLE ROCK | $49,500 | FY2012 |
| V598C15187 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 598-NORTH LITTLE ROCK | $4,500 | FY2011 |
| V598C15110 | MCCUMPSEY, JANET | 598-NORTH LITTLE ROCK | $2,125 | FY2011 |
| V598C05542 | ILLUMINA, INC. | 598-NORTH LITTLE ROCK | $6,800 | FY2010 |
| VA598D05043 | PUBLIC RESPONSIBILITY IN MEDICINE & RESEARCH, INC. | 598-NORTH LITTLE ROCK | $15,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C15549_3600_-NONE-_-NONE- · retrieved 2026-09-26.