Description
1 AUM WIRELESS INTRO $720, JACKIE 2 EA 720.00 1440.00 ALLEN & PHILLIP SORENSEN-JUL 1-2 AUM ADVANCE TRAINING GROUP MONTGOMERY, AL AUM POC: KIMBERLY SMITH (334) 244-3080 VENDOR ACCEPTS CREDIT CARD. BOC: 2584 FMS LINE: 001 2 AUM COMPTIA A+ ESSENTIALS 1 EA 1280.00 1280.00 CERTIFICATION, $1280, ROBERT HENRY-JUL 19-23 BOC: 2584 FMS LINE: 001
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.
- Base2010-06-07+$8,800= $8,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-07 | +$8,800 | $8,800 | 1 AUM WIRELESS INTRO $720, JACKIE 2 EA 720.00 1440.00 ALLEN & PHILLIP SORENSEN-JUL 1-… |
Related awards · 8
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 HVNNPLMQ2LY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P5695 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $13,480 | FY2016 |
| VA10116P0066 | 50/0IG OFFICE OF INSPECTOR GENERAL · U099 · EDUCATION/TRAINING- OTHER | $12,580 | FY2016 |
| VA619C95381 | 619-CENTRAL ALABAMA · R419 · EDUCATIONAL SERVICES | $4,142 | FY2009 |
Other recipients under R499 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15285 | ACHIEVEGLOBAL, INC. | 619-CENTRAL ALABAMA | $29,972 | FY2011 |
| VA619C15251 | EBSCO INDUSTRIES INC | 619-CENTRAL ALABAMA | $36,550 | FY2011 |
| VA619C15202 | ARMSTRONG TRANSFER & STORAGE COMPANY, INC./ARMSTRONG RELOCATION COMPANY, NASHVILLE, TN | 619-CENTRAL ALABAMA | $15,120 | FY2011 |
| VA619Q10032 | WILSON OIL COMPANY INC | 619-CENTRAL ALABAMA | $7,872 | FY2011 |
| VA619Q10030 | PERSONNEL MANAGEMENT, U S OFFICE OF | 619-CENTRAL ALABAMA | $6,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05320_3600_-NONE-_-NONE- · retrieved 2026-09-26.