Description
LAB Q LAB SELF STUDY GUIDE
First action · last action
2011-03-28 · 2011-03-28
Transactions
1
First transaction's obligation
$5,050
Base + all options value (sum of deltas)
$5,050
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2011-03-28+$5,050= $5,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-28 | +$5,050 | $5,050 | LAB Q LAB SELF STUDY GUIDE |
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 T2XXG77P1J36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F3324 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $4,320 | FY2018 |
| 36C24618F1258 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $9,370 | FY2018 |
| 36C25718F0165 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,806 | FY2018 |
| 36C24418F0333 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $6,212 | FY2018 |
| VA25017F4987 | 515-BATTLE CREEK(00515) · 7610 · BOOKS AND PAMPHLETS | $6,008 | FY2018 |
| VA24817F3393 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7610 · BOOKS AND PAMPHLETS | $21,871 | FY2017 |
Other recipients under 6910 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673A10466 | SOUTHERN POLICE EQUIPMENT COMPANY, INC. | 673-TAMPA | $7,911 | FY2011 |
| VA673C10171 | AVERTIUM TENNESSEE, INC | 673-TAMPA | $69,192 | FY2011 |
| VA673C10080 | OVID TECHNOLOGIES, INC. | 673-TAMPA | $26,283 | FY2011 |
| VA673C00806 | GRADUATE EDUCATION FOUNDATION, INC. | 673-TAMPA | $3,995 | FY2010 |
| VA673C00794 | INSTITUTE FOR HEALTHCARE IMPROVEMENT | 673-TAMPA | $11,725 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A10272_3600_-NONE-_-NONE- · retrieved 2026-09-26.