Description
ON SITE- HANDS ON COMPUTER TRAINING MICROSOFT OFFICE
First action · last action
2009-02-12 · 2009-02-12
Transactions
1
First transaction's obligation
$10,450
Base + all options value (sum of deltas)
$10,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611420 · COMPUTER 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.
- Base2009-02-12+$10,450= $10,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-12 | +$10,450 | $10,450 | ON SITE- HANDS ON COMPUTER TRAINING MICROSOFT OFFICE |
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 LJGFUFM9MMU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123F0024 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2023 |
| VA26116F0894 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $43,285 | FY2016 |
| VA26114F3292 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $35,250 | FY2014 |
| VA26114F1401 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $17,575 | FY2014 |
| V640C05135 | 640-PALO ALTO · U006 · VOCATIONAL/TECHNICAL | $14,400 | FY2010 |
| V640C04784 | 640-PALO ALTO · U099 · OTHER ED & TRNG SVCS | $6,650 | FY2010 |
Other recipients under R419 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C18077 | MECA CONSULTING INC | 612-MARTINEZ | $20,000 | FY2011 |
| VA612C09349 | MARSTON POLYGRAPH ACADEMY | 612-MARTINEZ | $3,550 | FY2010 |
| VA612C04206 | PEPPERS TV, INCORPORATED | 612-MARTINEZ | $19,325 | FY2010 |
| VA612C09239 | MCGRAW-HILL COMPANIES, INC., THE | 612-MARTINEZ | $28,983 | FY2010 |
| VA612C09178 | FORTE INFORMATION RESOURCES LLC | 612-MARTINEZ | $17,520 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C99254_3600_-NONE-_-NONE- · retrieved 2026-09-26.