Description
2 DAY SOFTWARE TRAINING
First action · last action
2011-01-01 · 2011-01-01
Transactions
1
First transaction's obligation
$5,855
Base + all options value (sum of deltas)
$5,855
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
511210 · SOFTWARE PUBLISHERS
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.
- Base2011-01-01+$5,855= $5,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-01 | +$5,855 | $5,855 | 2 DAY SOFTWARE 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 RFLNANKKZYV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M20P0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2020 |
| 36C24518P0542 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,400 | FY2018 |
| VA26115P3086 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $24,462 | FY2015 |
| VA26113P2610 | 261-NETWORK CONTRACT OFFICE 21 · U099 · EDUCATION/TRAINING- OTHER | $48,924 | FY2013 |
| VA26213P4686 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,515 | FY2013 |
| VA24412P2022 | 642-PHILADEPHIA · U099 · EDUCATION/TRAINING- OTHER | $3,000 | FY2012 |
Other recipients under U008 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2641 | MADISON AREA TECHNICAL COLLEGE DISTRICT | 69D-NETWORK CONTRACT OFFICE 12 | $9,400 | FY2016 |
| VA69D16P2155 | SCHEFFER, ALAN P | 69D-NETWORK CONTRACT OFFICE 12 | $3,000 | FY2016 |
| VA69D16P1302 | C4 INNOVATIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,200 | FY2016 |
| VA69D16F0658 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,846 | FY2016 |
| VA69D16P0146 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 69D-NETWORK CONTRACT OFFICE 12 | $5,250 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C10387_3600_-NONE-_-NONE- · retrieved 2026-09-26.