Description
STAFF DEVELOPMENT TRAINING
First action · last action
2010-02-19 · 2010-02-19
Transactions
1
First transaction's obligation
$3,955
Base + all options value (sum of deltas)
$3,955
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-02-19+$3,955= $3,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-19 | +$3,955 | $3,955 | STAFF DEVELOPMENT 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 SEHRMBVY7324)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P0260 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $4,315 | FY2015 |
| VA69D607C20056 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $13,594 | FY2012 |
| VA539C15300 | 539-CINCINNATI · R499 · OTHER PROFESSIONAL SERVICES | $6,122 | FY2011 |
| VA777C17137 | EMPLOYEE EDUCATION SYSTEM · U008 · TRAINING/CURRICULUM DEVELOPMENT | $36,600 | FY2011 |
| V607C10118 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $14,318 | FY2011 |
| V607C00287 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $6,500 | FY2010 |
Other recipients under R419 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D578P10140 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 69D-NETWORK CONTRACT OFFICE 12 | $8,300 | FY2011 |
| VA69D489C10024 | FOCUS CONSULTING GROUP, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,348 | FY2011 |
| VA69D578C10494 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 69D-NETWORK CONTRACT OFFICE 12 | $7,000 | FY2011 |
| VA69D676P10006 | ASSOCIATED TRAINING SERVICES CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $3,995 | FY2011 |
| VA69D695G15001 | MOEGENBURG RESEARCH INC | 69D-NETWORK CONTRACT OFFICE 12 | $15,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607C00179_3600_-NONE-_-NONE- · retrieved 2026-09-26.