Description
PURCHASE OF TRAINING OFF GSA SCHEDULE.
First action · last action
2011-01-11 · 2014-02-26
Transactions
3
First transaction's obligation
$5,388
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
12
SDVOSB flag on record
No
Parent IDV
GS35F0372M
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 3 transactions
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.
- Base2011-01-11+$5,388= $5,388
- Mod 12011-01-14-$362= $5,026
- Mod P000012014-02-26-$5,026= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-11 | +$5,388 | $5,388 | PURCHASE OF TRAINING OFF GSA SCHEDULE. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-01-14 | −$362 | $5,026 | PURCHASE OF TRAINING OFF GSA SCHEDULE. |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-02-26 | −$5,026 | $0 | PURCHASE OF TRAINING OFF GSA SCHEDULE. |
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 KV8QQWSCV4A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA760C90094 | DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT | $16,000 | FY2009 |
| V534C95489 | 534S-CHARLESTON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $12,000 | FY2009 |
| V766C90018 | DEPARTMENT OF VETERANS AFFAIRS · U012 · INFORMATION TRAINING | $3,000 | FY2009 |
| V760C90007 | VA CMOP LEAVENWORTH · U012 · INFORMATION TRAINING | $5,700 | FY2009 |
| V760C90009 | VA CMOP LEAVENWORTH · U012 · INFORMATION TRAINING | $6,750 | FY2009 |
| V760C90008 | VA CMOP LEAVENWORTH · U012 · INFORMATION TRAINING | $6,300 | FY2009 |
Other recipients under U099 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J0960 | PHILIPS HEALTHCARE INFORMATICS INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,030 | FY2015 |
| VA25514P5187 | OM YOGA | 255-NETWORK CONTRACT OFFICE 15 | $5,200 | FY2014 |
| VA25514F4840 | AMERICAN SOCIETY FOR QUALITY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,521 | FY2014 |
| VA25514F4841 | AMERICAN SOCIETY FOR QUALITY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,712 | FY2014 |
| VA25514F0389 | MANAGEMENT CONCEPTS, INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M760C10024_3600_GS35F0372M_4730 · retrieved 2026-09-26.