Description
3 X COTR TRAINING COURSES ( UP TO 30 SEATS) WITH NPI INC
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 | 3 X COTR TRAINING COURSES ( UP TO 30 SEATS) WITH NPI INC |
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 HMLYF7JE83M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420N0259 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $7,398 | FY2020 |
| 36C24419N0318 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $19,496 | FY2019 |
| 36C24419N0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $5,298 | FY2019 |
| 36C24419N0145 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $46,786 | FY2019 |
| 36C10X18N0094 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $487,743 | FY2018 |
| 36C10X18F0011 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $219,517 | FY2018 |
Other recipients under U008 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0700 | DENALI TRAINING SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 | $13,500 | FY2016 |
| VA26115P2460 | RESNA INC | 261-NETWORK CONTRACT OFFICE 21 | $12,000 | FY2015 |
| VA26115P0817 | DENALI TRAINING SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 | $12,900 | FY2015 |
| VA26114P1260 | DENALI TRAINING SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 | $12,900 | FY2014 |
| VA26113P4011 | PEOPLE DESIGNS INC | 261-NETWORK CONTRACT OFFICE 21 | $49,048 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C99177_3600_GS02F0032K_4730 · retrieved 2026-09-26.