Description
TRAINING
First action · last action
2011-09-15 · 2011-09-15
Transactions
1
First transaction's obligation
$20,250
Base + all options value (sum of deltas)
$20,250
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
611710 · EDUCATIONAL SUPPORT 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.
- Base2011-09-15+$20,250= $20,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-15 | +$20,250 | $20,250 | 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 L5XGENY3LNN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0794 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $61,261 | FY2026 |
| 36C25725P0604 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,099 | FY2025 |
| 36C24225P0793 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $25,728 | FY2025 |
| 36C24124P0973 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,407 | FY2024 |
| 36C24724P1078 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $47,570 | FY2024 |
| 36C24522P0754 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $209,571 | FY2022 |
Other recipients under 6910 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F0484 | INSIGHT MANAGEMENT CONSULTING, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,568 | FY2016 |
| VA24315F4193 | WIDMEYER COMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,995 | FY2015 |
| VA24315F2965 | FIREHOUSE MEDICAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $25,075 | FY2015 |
| VA24314P4742 | LAERDAL MEDICAL CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $3,645 | FY2014 |
| VA24314P4177 | FINN PARTNERS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $7,844 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630A10417_3600_-NONE-_-NONE- · retrieved 2026-09-26.