Description
NONE
First action · last action
2010-06-07 · 2010-06-07
Transactions
1
First transaction's obligation
$31,810
Base + all options value (sum of deltas)
$31,810
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-06-07+$31,810= $31,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-07 | +$31,810 | $31,810 | NONE |
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 C2ZGFCULL313)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P2978 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,021 | FY2015 |
| VA24414P3305 | 529-BUTLER · R799 · SUPPORT- MANAGEMENT: OTHER | $13,072 | FY2015 |
| VA24413P4563 | 529-BUTLER · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,028 | FY2014 |
| VA26114P1230 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $22,837 | FY2014 |
| VA26113P2440 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,415 | FY2013 |
| VA24813P0866 | 248-NETWORK CONTRACT OFFICE 8 · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $80,200 | FY2013 |
Other recipients under R499 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312J1651 | READYTECH-GO RADIOLOGY LLC | 636-NEBRASKA WESTERN-IOWA | $82,562 | FY2012 |
| VA26312F0052 | TDB COMMUNICATIONS INC | 636-NEBRASKA WESTERN-IOWA | $103,793 | FY2012 |
| VA26312P1667 | FUSCO, SHARON | 636-NEBRASKA WESTERN-IOWA | $44,800 | FY2012 |
| VA26312F1668 | MANAGEMENT RECRUITERS OF FORT WORTH-SW, L.P. | 636-NEBRASKA WESTERN-IOWA | $32,640 | FY2012 |
| VA26312J1644 | MAXIM HEALTHCARE SERVICES, INC. | 636-NEBRASKA WESTERN-IOWA | $19,499 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SD0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.