Description
FEE FOR SERVICE TRAINING THE CON-353 COURSES
First action · last action
2008-11-07 · 2008-11-07
Transactions
1
First transaction's obligation
$34,000
Base + all options value (sum of deltas)
$34,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0058P
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.
- Base2008-11-07+$34,000= $34,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-07 | +$34,000 | $34,000 | FEE FOR SERVICE TRAINING THE CON-353 COURSES |
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 LCEAUJP486X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77713F0420 | EMPLOYEE EDUCATION SYSTEM · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $806,693 | FY2013 |
| VA77712F0390 | EMPLOYEE EDUCATION SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $552,500 | FY2012 |
| VA25012F1034 | 539-CINCINNATI · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $20,500 | FY2012 |
| 101J47343 | ABS - ACQUISITION BUSINESS SERVICE · R799 · SUPPORT- MANAGEMENT: OTHER | $0 | FY2012 |
| VA777C17180 | EMPLOYEE EDUCATION SYSTEM · U008 · TRAINING/CURRICULUM DEVELOPMENT | $552,500 | FY2011 |
| VA79810F0862 | ACQUISITION SERVICE - FREDERICK · R419 · EDUCATIONAL SERVICES | $16,200 | FY2010 |
Other recipients under U099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2127 | COLLEGE OF AMERICAN PATHOLOGISTS | 262-NETWORK CONTRACT OFFICE 22 | $19,030 | FY2016 |
| VA26216P2073 | MAINE STANDARDS COMPANY, LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,157 | FY2016 |
| VA26216P1912 | COLLEGE OF AMERICAN PATHOLOGISTS | 262-NETWORK CONTRACT OFFICE 22 | $10,264 | FY2016 |
| VA26216P1570 | COLLEGE OF AMERICAN PATHOLOGISTS | 262-NETWORK CONTRACT OFFICE 22 | $5,882 | FY2016 |
| VA26216F1542 | BLUE STAR LEARNING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $19,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C90091_3600_GS02F0058P_4730 · retrieved 2026-09-26.