Description
LEADERSHIP MANUALS
First action · last action
2010-05-14 · 2010-05-14
Transactions
1
First transaction's obligation
$13,348
Base + all options value (sum of deltas)
$13,348
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
GS02F0095T
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.
- Base2010-05-14+$13,348= $13,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-14 | +$13,348 | $13,348 | LEADERSHIP MANUALS |
Related awards · 10
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 KSE1ME58AQ17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124F0238 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,161 | FY2024 |
| 36C10X24P0041 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $750,000 | FY2024 |
| 36C24624F0130 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $58,583 | FY2024 |
| 36C25923F0354 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $42,371 | FY2023 |
| 36C10E23P0099 | VBA FIELD CONTRACTING (36C10E) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $13,084 | FY2023 |
| 36C25922C0130 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $60,345 | FY2022 |
Other recipients under 7530 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V24812P2871 | SHELBY DISTRIBUTIONS INC. | 673-TAMPA | $20,972 | FY2012 |
| VA24812P2871 | SHELBY DISTRIBUTIONS INC. | 673-TAMPA | $20,972 | FY2012 |
| VA673A10162 | NCS PEARSON, INC. | 673-TAMPA | $3,255 | FY2011 |
| VA673A91228 | FRANKLIN COVEY CO. | 673-TAMPA | $6,402 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673P01003_3600_GS02F0095T_4730 · retrieved 2026-09-26.