Description
TRAINING COURSE
First action · last action
2011-05-05 · 2011-05-05
Transactions
1
First transaction's obligation
$4,580
Base + all options value (sum of deltas)
$4,580
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
812990 · ALL OTHER PERSONAL 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.
- Base2011-05-05+$4,580= $4,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-05 | +$4,580 | $4,580 | TRAINING COURSE |
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 PUB9JHN8MNK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0494 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,694,978 | FY2026 |
| 36C26326P0105 | NETWORK CONTRACT OFFICE 23 (36C263) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $83,125 | FY2026 |
| 36C26325P0605 | NETWORK CONTRACT OFFICE 23 (36C263) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $50,588 | FY2025 |
| 36C26324P1021 | NETWORK CONTRACT OFFICE 23 (36C263) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $20,289 | FY2024 |
| 36C26323P0379 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,625 | FY2023 |
| 36C26322P0275 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,214 | FY2022 |
Other recipients under U099 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F0391 | AVERTIUM TENNESSEE, INC | 636-NEBRASKA WESTERN-IOWA | $3,707 | FY2013 |
| VA26312P2252 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 636-NEBRASKA WESTERN-IOWA | $8,630 | FY2012 |
| VA26312P1975 | BECKMAN COULTER, INC | 636-NEBRASKA WESTERN-IOWA | $23,384 | FY2012 |
| VA26312P1295 | EBSCO INDUSTRIES INC | 636-NEBRASKA WESTERN-IOWA | $7,485 | FY2012 |
| VA26312C0144 | ASPIRE CONSULTING INC | 636-NEBRASKA WESTERN-IOWA | $85,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6361PI111_3600_-NONE-_-NONE- · retrieved 2026-09-26.