Description
SUPERVISOR TRAINING
First action · last action
2010-04-28 · 2010-04-28
Transactions
1
First transaction's obligation
$6,100
Base + all options value (sum of deltas)
$6,100
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F8119H
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2010-04-28+$6,100= $6,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-28 | +$6,100 | $6,100 | SUPERVISOR 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 GR4FJJABVLX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74113F0187 | DEPT OF VETERANS AFFAIRS · U009 · EDUCATION/TRAINING- GENERAL | $9,521 | FY2013 |
| VA74113F0171 | DEPT OF VETERANS AFFAIRS · U099 · EDUCATION/TRAINING- OTHER | $7,913 | FY2013 |
| VA70113F0053 | PCAC NATIONAL ENERGY BUSINESS CENTER · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $7,463 | FY2013 |
| VA24913J0200 | 614-MEMPHIS · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $27,021 | FY2013 |
| VA25612F0492 | 502-ALEXANDRIA · U001 · EDUCATION/TRAINING- LECTURES | $8,754 | FY2012 |
| VA24912F0224 | 249-NETWORK CONTRACT OFFICE 9 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $27,021 | FY2012 |
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_VA653C01700_3600_GS23F8119H_4730 · retrieved 2026-09-26.