Description
SCHOOL AT WORK MATERIALS/SITE FEE
First action · last action
2011-12-30 · 2011-12-30
Transactions
1
First transaction's obligation
$8,370
Base + all options value (sum of deltas)
$8,370
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT 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.
- Base2011-12-30+$8,370= $8,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-30 | +$8,370 | $8,370 | SCHOOL AT WORK MATERIALS/SITE FEE |
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 R56JDLXDESM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $18,310 | FY2025 |
| 36C24225P0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U099 · EDUCATION/TRAINING- OTHER | $17,390 | FY2025 |
| 36C25024N0429 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $14,200 | FY2024 |
| 36C25724P0266 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U009 · EDUCATION/TRAINING- GENERAL | $8,695 | FY2024 |
| 36C24524F0305 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AF11 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | $17,940 | FY2024 |
| 36C25224P0079 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6910 · TRAINING AIDS | $17,042 | FY2024 |
Other recipients under 7610 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0674 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 674-TEMPLE | $4,521 | FY2012 |
| VA674A10721 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 674-TEMPLE | $7,305 | FY2011 |
| VA549A11286 | VETERANS HEALTH ADMINISTRATION | 674-TEMPLE | $14,900 | FY2011 |
| V674A10530 | THERAPEUTIC RESEARCH CENTER, LLC | 674-TEMPLE | $3,329 | FY2011 |
| V674A10241 | QUICKSERIES PUBLISHING INC | 674-TEMPLE | $12,750 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674A20207_3600_-NONE-_-NONE- · retrieved 2026-09-26.