Description
NAS - 2011 VIDEO TRAINING LIBRARY
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$5,999
Base + all options value (sum of deltas)
$5,999
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
611420 · COMPUTER 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.
- Base2011-10-01+$5,999= $5,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$5,999 | $5,999 | NAS - 2011 VIDEO TRAINING LIBRARY |
Related awards · 9
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 HA5PCGPSS843)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M19P0018 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D322 · IT AND TELECOM- INTERNET | $4,040 | FY2019 |
| VA25513P3337 | 255-NETWORK CONTRACT OFFICE 15 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $3,998 | FY2013 |
| VA25512P1585 | 255-NETWORK CONTRACT OFFICE 15 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $5,997 | FY2012 |
| V640C04032 | 640S-PALO ALTO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,794 | FY2010 |
Other recipients under D317 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P0694 | MEMBER OF THE FAMILY | 69D-NETWORK CONTRACT OFFICE 12 | $4,700 | FY2016 |
| VA69D15F5648 | LIVEPROCESS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $156,110 | FY2016 |
| VA69D15F4553 | LIVEPROCESS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $156,110 | FY2015 |
| VA69D15P0791 | MEMBER OF THE FAMILY | 69D-NETWORK CONTRACT OFFICE 12 | $4,845 | FY2015 |
| VA69D14P5191 | RELIAS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0439_3600_-NONE-_-NONE- · retrieved 2026-09-26.