Description
DEVELOPMENT TRAININD DVD'S
First action · last action
2010-07-21 · 2010-07-21
Transactions
1
First transaction's obligation
$6,151
Base + all options value (sum of deltas)
$6,151
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0233R
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.
- Base2010-07-21+$6,151= $6,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-21 | +$6,151 | $6,151 | DEVELOPMENT TRAININD DVD'S |
Related awards · 7
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 YZTCHFFLR1A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA730A00042 | CPAC FAYETTEVILLE · 6910 · TRAINING AIDS | $10,278 | FY2010 |
| VA520A00532 | 520-BILOXI · 6910 · TRAINING AIDS | $4,490 | FY2010 |
| VA702C00030 | DEPT OF VETERANS AFFAIRS · 6910 · TRAINING AIDS | $3,936 | FY2010 |
| V702C00030 | HEALTH REVENUE CTR · 6910 · TRAINING AIDS | $3,936 | FY2010 |
| VA516P00994 | 516-BAY PINES · 6910 · TRAINING AIDS | $3,936 | FY2010 |
| VA619A00022 | 247-NETWORK CONTRACT OFFICE 7 · 6910 · TRAINING AIDS | $27,840 | FY2010 |
Other recipients under 6910 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672A90320 | VISION TRAINING PRODUCTS, INC | 672-SAN JUAN | $190 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A00302_3600_GS02F0233R_4730 · retrieved 2026-09-26.