Description
TRAINING/EDUCATION
First action · last action
2010-04-22 · 2010-04-22
Transactions
1
First transaction's obligation
$17,104
Base + all options value (sum of deltas)
$17,104
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS10F0041V
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.
- Base2010-04-22+$17,104= $17,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-22 | +$17,104 | $17,104 | TRAINING/EDUCATION |
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 CKNYED2MTL45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F0860 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $11,404 | FY2012 |
| VA757C10207 | 757-COLUMBUS · U012 · INFORMATION TRAINING | $6,154 | FY2011 |
| VA757A10347 | 757-COLUMBUS · 7610 · BOOKS AND PAMPHLETS | $5,180 | FY2011 |
| VA69D695C10755 | 69D-NETWORK CONTRACT OFFICE 12 · U001 · LECTURES FOR TRAINING | $21,523 | FY2011 |
| VA69D695C10731 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $38,270 | FY2011 |
| V695C10456 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $11,554 | FY2011 |
Other recipients under R799 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0953 | XEROX CORPORATION | 757-COLUMBUS | $34,483 | FY2014 |
| VA25014F0962 | XEROX CORPORATION | 757-COLUMBUS | $47,133 | FY2014 |
| VA25014F0977 | XEROX CORPORATION | 757-COLUMBUS | $4,502 | FY2014 |
| VA25014F0223 | XEROX CORPORATION | 757-COLUMBUS | $23,503 | FY2014 |
| VA25014F0215 | XEROX CORPORATION | 757-COLUMBUS | $35,881 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C00150_3600_GS10F0041V_4730 · retrieved 2026-09-26.