Description
NFPA CUSTOMIZED TRAINING
First action · last action
2011-09-09 · 2011-09-09
Transactions
1
First transaction's obligation
$7,540
Base + all options value (sum of deltas)
$7,540
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING 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.
- Base2011-09-09+$7,540= $7,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$7,540 | $7,540 | NFPA CUSTOMIZED TRAINING |
Related awards · 8
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 HYJ5UJ7JSSA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664C10482 | 262-NETWORK CONTRACT OFFICE 22 · R421 · TECHNICAL ASSISTANCE | $7,520 | FY2011 |
| VA664C10475 | 262-NETWORK CONTRACT OFFICE 22 · R414 · SYSTEMS ENGINEERING SERVICES | $7,520 | FY2011 |
| V664C90576 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $9,180 | FY2009 |
Other recipients under R419 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA498C10039 | SIMPLER NORTH AMERICA LLC | 262-NETWORK CONTRACT OFFICE 22 | $184,100 | FY2011 |
| VA600C10556 | WORKING WARDROBES FOR A NEW START | 262-NETWORK CONTRACT OFFICE 22 | $8,000 | FY2011 |
| VA600C10449 | MICHAEL ZIEGLER PHOTOGRAPHY | 262-NETWORK CONTRACT OFFICE 22 | $6,000 | FY2011 |
| VA605C10265 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 262-NETWORK CONTRACT OFFICE 22 | $3,400 | FY2011 |
| VA498C10008 | DAVID HOULE & ASSOCIATES | 262-NETWORK CONTRACT OFFICE 22 | $7,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C10449_3600_-NONE-_-NONE- · retrieved 2026-09-26.