Description
LAB TRAINING GUIDES
First action · last action
2010-03-03 · 2010-03-03
Transactions
1
First transaction's obligation
$7,165
Base + all options value (sum of deltas)
$7,165
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
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.
- Base2010-03-03+$7,165= $7,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-03 | +$7,165 | $7,165 | LAB TRAINING GUIDES |
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 HBSKS2B2FVP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C12812 | 573-NF/SG VETERANS HEALTH SYSTEM · U099 · OTHER ED & TRNG SVCS | $6,750 | FY2011 |
| V626A82243 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $875 | FY2008 |
| V5738LV018 | 573S-NF/SG SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65 | FY2008 |
| V672P86104 | 672S-SAN JUAN SMALL PURHCASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $106 | FY2008 |
| V526R86064 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $193 | FY2008 |
| V6368IP853 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $767 | FY2008 |
Other recipients under 7610 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715J0076 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 671-SAN ANTONIO | $18,822 | FY2015 |
| VA25714F1549 | AMERGREEN, INC. | 671-SAN ANTONIO | $6,622 | FY2014 |
| VA25713P4204 | THERAPEUTIC RESEARCH CENTER, LLC | 671-SAN ANTONIO | $3,329 | FY2013 |
| VA25713P1575 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 671-SAN ANTONIO | $9,739 | FY2013 |
| VA25713P2044 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 671-SAN ANTONIO | $7,109 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671P04857_3600_-NONE-_-NONE- · retrieved 2026-09-26.