Description
WOW SERVICE TRAINING
First action · last action
2011-05-13 · 2011-05-13
Transactions
1
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$3,300
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-05-13+$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-13 | +$3,300 | $3,300 | WOW SERVICE TRAINING |
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 L67HE455UFG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4911 | 248-NETWORK CONTRACT OFFICE 8 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $12,800 | FY2014 |
| VA24713F0347 | 247-NETWORK CONTRACT OFFICE 7 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $19,980 | FY2013 |
| VA69D12F1604 | 69D-NETWORK CONTRACT OFFICE 12 · U099 · EDUCATION/TRAINING- OTHER | $6,000 | FY2012 |
| VA24712P1663 | 557-DUBLIN · R499 · SUPPORT- PROFESSIONAL: OTHER | $30,500 | FY2012 |
| VA24712P1586 | 557-DUBLIN · R499 · SUPPORT- PROFESSIONAL: OTHER | $30,500 | FY2012 |
| VA69D578C10484 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $3,200 | FY2011 |
Other recipients under U099 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0218 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 674-TEMPLE | $18,773 | FY2012 |
| VA674C10472 | MCLANE ADVANCED TECHNOLOGIES LLC | 674-TEMPLE | $27,481 | FY2011 |
| VA257MO0677 | VFW DEPARTMENT OF MISSOURI INC | 674-TEMPLE | $0 | FY2011 |
| V674C10013 | EBSCO INDUSTRIES INC | 674-TEMPLE | $12,014 | FY2010 |
| V674C80225 | INSIGHT MANAGEMENT CONSULTING, LLC | 674-TEMPLE | $8,246 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674C10356_3600_-NONE-_-NONE- · retrieved 2026-09-26.