Description
TRAINING
First action · last action
2012-05-21 · 2012-05-21
Transactions
1
First transaction's obligation
$4,009
Base + all options value (sum of deltas)
$4,009
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
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2012-05-21+$4,009= $4,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-21 | +$4,009 | $4,009 | 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 WLHFL97NJCH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P4934 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,835 | FY2013 |
| VA26012P0880 | 260-NETWORK CONTRACT OFFICE 20 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $50,246 | FY2012 |
| VA69D489C10024 | 69D-NETWORK CONTRACT OFFICE 12 · R419 · EDUCATIONAL SERVICES | $4,348 | FY2011 |
| VA69D578C00357 | 69D-NETWORK CONTRACT OFFICE 12 · R419 · EDUCATIONAL SERVICES | $3,600 | FY2010 |
| V519C00134 | 519-BIG SPRING · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,734 | FY2010 |
| VA260090540 | 260-NETWORK CONTRACT OFFICE 20 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $116,515 | FY2009 |
Other recipients under U005 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P0330 | BRATT, MARILYN MEYER | 69D-NETWORK CONTRACT OFFICE 12 | $9,000 | FY2016 |
| VA69D16D0040 | ALOSA HEALTH INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D15P2492 | UNITED SPORTSMAN INC | 69D-NETWORK CONTRACT OFFICE 12 | $1,200 | FY2015 |
| VA69D15P2016 | ALOSA HEALTH INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,600 | FY2015 |
| VA69D15P1730 | MCHC-CHICAGO HOSPITAL COUNCIL | 69D-NETWORK CONTRACT OFFICE 12 | $7,993 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P1352_3600_-NONE-_-NONE- · retrieved 2026-09-26.