Description
INCIDENT RESPONSE TRAINING
First action · last action
2009-07-14 · 2009-07-14
Transactions
1
First transaction's obligation
$8,780
Base + all options value (sum of deltas)
$8,780
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.
- Base2009-07-14+$8,780= $8,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-14 | +$8,780 | $8,780 | INCIDENT RESPONSE TRAINING |
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 K32GQJF3AHJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1325 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $174,151 | FY2022 |
| VA26112C0194 | 261-NETWORK CONTRACT OFFICE 21 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $42,750 | FY2012 |
| VA26112P3728 | 261-NETWORK CONTRACT OFFICE 21 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $23,500 | FY2012 |
| VA662C04386 | 662-SAN FRANCISCO · R499 · OTHER PROFESSIONAL SERVICES | $23,500 | FY2010 |
| V662C94695 | 662S-SAN FRANCISCO SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $24,950 | FY2009 |
| VA459C94145 | 261-NETWORK CONTRACT OFFICE 21 · U099 · OTHER ED & TRNG SVCS | $14,380 | FY2009 |
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_VA648H95011_3600_-NONE-_-NONE- · retrieved 2026-09-26.