Description
TOOLKITS FOR TRAINING PURPOSES
First action · last action
2010-06-18 · 2010-06-18
Transactions
1
First transaction's obligation
$4,540
Base + all options value (sum of deltas)
$4,540
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
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.
- Base2010-06-18+$4,540= $4,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-18 | +$4,540 | $4,540 | TOOLKITS FOR TRAINING PURPOSES |
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 HN5DPXQDW555)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0627 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $59,925 | FY2026 |
| 36C24826P1018 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,000 | FY2026 |
| 36C24626P0571 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $25,000 | FY2026 |
| 36C26125P0177 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7610 · BOOKS AND PAMPHLETS | $12,820 | FY2025 |
| 36C24624P1135 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $74,867 | FY2024 |
| 36C24624P1102 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $24,000 | FY2024 |
Other recipients under 6515 from 648-PORTLAND (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0275 | EVERGREEN PROSTHETICS AND ORTHOTICS, LLC | 648-PORTLAND | $10,113 | FY2016 |
| VA6481P8289 | ARTISAN ORTHOTIC PROSTHETIC TECHNOLOGIES, INC | 648-PORTLAND | $4,098 | FY2011 |
| VA648A10206 | VETERAN SALES, LLC | 648-PORTLAND | $11,013 | FY2011 |
| VA648A90544 | OREGON HEALTH & SCIENCE UNIVERSITY | 648-PORTLAND | $9,500 | FY2009 |
| VA648D90058 | GOVERNMENT SCIENTIFIC SOURCE INC | 648-PORTLAND | $8,048 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A00732_3600_-NONE-_-NONE- · retrieved 2026-09-26.