Description
EDUCATION BASIC ELECTRICITY FOR THE NON-ELECTRICIAN
First action · last action
2009-04-02 · 2009-04-02
Transactions
1
First transaction's obligation
$4,900
Base + all options value (sum of deltas)
$4,900
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.
- Base2009-04-02+$4,900= $4,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-02 | +$4,900 | $4,900 | EDUCATION BASIC ELECTRICITY FOR THE NON-ELECTRICIAN |
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 Q6LBN5C5RCE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0362 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $9,340 | FY2019 |
| 36C26118P0509 | 261P-NETWORK CONTRACT OFC21(00261P) · U099 · EDUCATION/TRAINING- OTHER | $10,125 | FY2018 |
| VA69D17P3101 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $8,800 | FY2017 |
| VA24717P0808 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $9,406 | FY2017 |
| VA119A14C0050 | SAC FREDERICK (36C10X) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $339,025 | FY2014 |
| VA529Q10099 | 529-BUTLER · U012 · INFORMATION TRAINING | $6,192 | FY2011 |
Other recipients under U009 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0493 | SAFARI BOOKS ONLINE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,159 | FY2016 |
| VA26015F0710 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $5,100 | FY2015 |
| VA26015F0731 | EBSCO INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $7,491 | FY2015 |
| VA26015F0658 | SAFARI BOOKS ONLINE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26014P0306 | FRESENIUS USA, INC | 260-NETWORK CONTRACT OFFICE 20 | $4,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C90410_3600_-NONE-_-NONE- · retrieved 2026-09-26.