Description
CUSTOMER SERVICE TRAINING
First action · last action
2012-06-08 · 2012-06-08
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0001M
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.
- Base2012-06-08+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-08 | +$6,000 | $6,000 | CUSTOMER 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 |
| 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 |
| VA538XC1419 | 757-COLUMBUS · U001 · LECTURES FOR TRAINING | $9,000 | FY2011 |
Other recipients under U099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F0183 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 69D-NETWORK CONTRACT OFFICE 12 | $14,500 | FY2016 |
| VA69D15F5748 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $117,153 | FY2016 |
| VA69D15P4248 | CATALYST LEARNING COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $8,695 | FY2015 |
| VA69D15P3657 | VETERANS RESTORATIVE PROJECT | 69D-NETWORK CONTRACT OFFICE 12 | $4,590 | FY2015 |
| VA69D15P0680 | CATALYST LEARNING COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $8,695 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F1604_3600_GS02F0001M_4730 · retrieved 2026-09-26.