Description
IT CERTIFICATION TRAINING CLASSES - A+CERTIFICATION NETWORK+CERTIFICATION SECURITY+CERTIFICATION
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.
- Base2011-09-16+$6,375= $6,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$6,375 | $6,375 | IT CERTIFICATION TRAINING CLASSES - A+CERTIFICATION NETWORK+CERTIFICATION SECURITY+CERTIFICATION |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under R419 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA654C14415 | BONANZA REPORTING-RENO LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,000 | FY2011 |
| VA654C14403 | PROQUEST LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,500 | FY2011 |
| VA654C14402 | EBSCO INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 | $20,250 | FY2011 |
| VA654C14406 | ELSEVIER INC. | 261-NETWORK CONTRACT OFFICE 21 | $22,139 | FY2011 |
| VA640D14099 | GRADUATE SCHOOL | 261-NETWORK CONTRACT OFFICE 21 | $5,670 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C14138_3600_-NONE-_-NONE- · retrieved 2026-09-26.