Description
MUMPS TRAINING FOR PROGRAMMERS
First action · last action
2012-07-23 · 2012-07-23
Transactions
1
First transaction's obligation
$8,055
Base + all options value (sum of deltas)
$8,055
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT 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.
- Base2012-07-23+$8,055= $8,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-23 | +$8,055 | $8,055 | MUMPS TRAINING FOR PROGRAMMERS |
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 NJHEC6R74QR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814C0129 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION/TRAINING- GENERAL | $11,925 | FY2014 |
| VA69D12P2962 | 69D-NETWORK CONTRACT OFFICE 12 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $24,165 | FY2012 |
| VA69D12P2964 | 69D-NETWORK CONTRACT OFFICE 12 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $24,165 | FY2012 |
| VA24912P2893 | 626-NASHVILLE · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2012 |
| VA539C15296 | 539-CINCINNATI · U005 · TUITION/REG/MEMB FEES | $17,000 | FY2011 |
| VA518V15065 | 241-NETWORK CONTRACT OFFICE 01 · R419 · EDUCATIONAL SERVICES | $15,900 | FY2011 |
Other recipients under U012 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114F0082 | DIRECTIONS TRAINING CENTER, INC. | DEPT OF VETERANS AFFAIRS | $6,338 | FY2014 |
| VA74113F0136 | TASC MANAGEMENT CORP | DEPT OF VETERANS AFFAIRS | $41,880 | FY2013 |
| VA741S05068 | FLUKE ELECTRONICS CORP | DEPT OF VETERANS AFFAIRS | $10,500 | FY2010 |
| VA7970053 | NATIONAL DISASTER LIFE SUPPORT FOUNDATION, INC. | DEPT OF VETERANS AFFAIRS | $48,000 | FY2010 |
| VA770C00013 | NATIONAL ARCHIVES & RECORDS ADMINISTRATION | DEPT OF VETERANS AFFAIRS | $6,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112F0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.