Description
EXCEL TRAINING
First action · last action
2011-07-08 · 2011-07-08
Transactions
1
First transaction's obligation
$12,940
Base + all options value (sum of deltas)
$12,940
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS35F0140J
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2011-07-08+$12,940= $12,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-08 | +$12,940 | $12,940 | EXCEL 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 L2FHJQC6M5M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M19P0043 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $17,226 | FY2019 |
| VA10117P0037 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $3,695 | FY2017 |
| VA25115F1122 | 583-INDIANAPOLIS · U001 · EDUCATION/TRAINING- LECTURES | $29,215 | FY2015 |
| VA26213F7167 | 262-NETWORK CONTRACT OFFICE 22 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $34,400 | FY2013 |
| VA26013F3524 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $30,268 | FY2013 |
| VA24913P0475 | 596-LEXINGTON · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $10,800 | FY2013 |
Other recipients under U012 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1096 | KJH CONSULTING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,740 | FY2015 |
| VA24113F1714 | IMMIXGROUP, INC | 241-NETWORK CONTRACT OFFICE 01 | $369,033 | FY2013 |
| VA24113P1527 | EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2013 |
| VA24113F1606 | DOCUMENT STORAGE SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,120 | FY2013 |
| VA24112F0653 | EBSCO INDUSTRIES INC | 241-NETWORK CONTRACT OFFICE 01 | $57,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C10322_3600_GS35F0140J_4730 · retrieved 2026-09-26.