Description
CONSULTANT SERVICES
First action · last action
2011-08-01 · 2011-08-01
Transactions
1
First transaction's obligation
$6,249
Base + all options value (sum of deltas)
$7,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT 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.
- Base2011-08-01+$6,249= $6,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$6,249 | $6,249 | CONSULTANT SERVICES |
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 EDKUKR5CPLA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0928 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $5,015 | FY2020 |
| VA25015P1067 | 541-BRECKSVILLE · U099 · EDUCATION/TRAINING- OTHER | $7,711 | FY2015 |
| VA26114P2778 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,977 | FY2014 |
| VA25012P1498 | 541-BRECKSVILLE · U099 · EDUCATION/TRAINING- OTHER | $5,000 | FY2012 |
| VA26312P1736 | 618-MINNEAPOLIS VA MEDICAL CENTER · U009 · EDUCATION/TRAINING- GENERAL | $4,188 | FY2012 |
| VA26312P0319 | 618-MINNEAPOLIS VA MEDICAL CENTER · U001 · EDUCATION/TRAINING- LECTURES | $4,124 | FY2012 |
Other recipients under R499 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA635C25482 | NEESE ENTERPRISES INC | 635-OKLAHOMA CITY | $3,800 | FY2012 |
| VA635C25465 | NEESE ENTERPRISES INC | 635-OKLAHOMA CITY | $3,900 | FY2012 |
| VA25612F1256 | CAL ENTERPRISES, LLC | 635-OKLAHOMA CITY | $11,277 | FY2012 |
| VA25612P0444 | UNIVERSITY OF OKLAHOMA | 635-OKLAHOMA CITY | $3,539 | FY2012 |
| VA635C25000 | PRIMEAUX HEALTH STRATEGIES, LLC | 635-OKLAHOMA CITY | $300,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635C15265_3600_-NONE-_-NONE- · retrieved 2026-09-26.