CAGE 0SNK9 - ONLINE CONSULTING, INC.
USA

ONLINE CONSULTING, INC.

DBA ONLC TRAINING CENTERS

CAGE Code: 0SNK9
DUNS: 125047027
505 CARR RD STE 101
WILMINGTON DE 19809-2800
UNITED STATES

Telephone: 3022254470
Fax: 3022254477

ONLINE CONSULTING, INC., DBA ONLC TRAINING CENTERS is an Active Commercial Supplier with the Cage Code 0SNK9 and is tracked by Dun & Bradstreet under DUNS Number 125047027.

Additional Data For CAGE 0SNK9

SIC Code 1:8243
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

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USA Government Contracting Activity for 0SNK9

Thursday, June 15, 2017
$7,140.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
IGF::OT::IGF TRAINING, SHAREPOINT 2010 FOUNDATIONS
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  N0040617P2095  
Thursday, June 1, 2017
$3,795.00
1200: Department of Agriculture
123144: USDA, OPPM-POD-ACQ-MGMT-BRANCH-FTC

B: PURCHASE ORDER
FOR COURSE FEE FOR DAVID JOHN TO ATTEND CISCO UCCE TRAINING (JULY 24 - 28); AUCCE1 V10.0 - ADMINISTERING CISCO UNIFIED CONTACT CENTER ENTERPRISE, PART 1; IGF::OT::IGF
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  AG3144P170070  
Monday, May 22, 2017
$2,792.25
3600: Department of Veterans Affairs
36C24E: SAO EAST (00240E)

B: PURCHASE ORDER
IGF::CT::IGF TABLEAU LEVEL I TRAINING
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  VA24017P0210  
Wednesday, September 21, 2016
$9,600.00
7000: Department of Homeland Security
70CMSW: MISSION SUPPORT WASHINGTON

B: PURCHASE ORDER
IGF::OT::IGF EXCEL TRAINING FOR 4 DAYS INCLUDING INTERMEDIATE EXCEL AND ADVANCE EXCEL.
U001: EDUCATION/TRAINING- LECTURES

  HSCEMS16P00064  
Tuesday, September 13, 2016
$4,790.00
1900: Department of State
19Z115: AMERICAN EMBASSY HARARE

B: PURCHASE ORDER
IGF::OT::IGF
U009: EDUCATION/TRAINING- GENERAL

  SZI15016M0789  
Thursday, June 2, 2016
$24,000.00
1200: Department of Agriculture
123151: USDA FSA

B: PURCHASE ORDER
IGF::OT::IGF VISUAL BASIC COURSES FOR EXCEL AND ACCESS
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  AG3151P160144  
Thursday, September 24, 2015
$20,664.00
3600: Department of Veterans Affairs
0010C: ACQUISITION OPERATION SERVICE (049A3)

B: PURCHASE ORDER
IGF::OT::IGF - OTHER FUNCTIONS - SHAREPOINT TRAINING FOR 4 VA EMPLOYEES
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  VA10115P0160  
Friday, August 21, 2015
$5,153.10
3600: Department of Veterans Affairs
00261: 261-NETWORK CONTRACT OFFICE 21

B: PURCHASE ORDER
IGF::OT::IGF - TECHNICAL TRAINING
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  VA26115P2753  
Monday, March 16, 2015
$6,661.65
3600: Department of Veterans Affairs
0010E: VBA FIELD CONTRACTING

B: PURCHASE ORDER
VETERAN PURCHASE COMPTIA CERTIFICATION BUNDLE IGF::CT::IGF
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  VA101V15P0692     VA101V-15-Q-0355  
Wednesday, February 4, 2015
$2,131.55
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS SHAREPOINT 2010 POWER END USER TRAINING COURSE
U009: EDUCATION/TRAINING- GENERAL

  TIRNO15P00066  
Wednesday, February 4, 2015
$2,131.55
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS SHAREPOINT 2010 POWER END USER TRAINING COURSE
U009: EDUCATION/TRAINING- GENERAL

  TIRNO15P00067  
Tuesday, December 30, 2014
$2,595.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00038: AVIATION LOGISTICS CENTER (ALC)

PO Purchase Order
IGF::OT::IGF A+ CERTIFICATION EXAM OBJECTIVES PREP COURSE
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  HSCG3815P900032  
Thursday, June 26, 2014
$7,180.00
9568: BROADCASTING BOARD OF GOVERNORS
00050: OFFICE OF CONTRACTS

PO Purchase Order
PURCHASE ORDER FOR COURSE # 80542-CUSTOMIZATION AND CONFIGURATION IN MICROSOFT DYNAMICS CRM 2013 IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  BBG50P140564  
Friday, March 7, 2014
$618.55
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
IGF::OT::IGF
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  HSCG4014PPOE234  
Tuesday, August 13, 2013
$5,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00285: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF TRAINING
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  HHSI285201300035P  
Thursday, August 8, 2013
$4,390.00
2000: TREASURY, DEPARTMENT OF THE
FM549: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order
BUSINESS ANALYSIS FOR THE IT PROFESSIONAL. CLASS FOR JANICE BOWERS AND TEQUILLA BASKIN. "OTHER FUNCTION" - IGF::OT::IGF
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  TFMSKF13P0026  
Thursday, March 1, 2012
$9,324.50
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
3 SHAREPOINT TRAINING (ONLC) CLASSES, ANNAPOLIS, MD, FOR DAWN RAGIONE AND CLINT BAKER - PER THE ATTACHED QUOTE
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  AG6395P120227  
Monday, April 18, 2011
$4,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00598: 598-NORTH LITTLE ROCK

PO Purchase Order
IT TRAINING FOR 2 INDIVIDUALS
U012: INFORMATION TRAINING

  VA598Q13620  
Wednesday, March 2, 2011
$4,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00598: 598-NORTH LITTLE ROCK

PO Purchase Order
IT TRAINING
U012: INFORMATION TRAINING

  VA598Q12739  
Thursday, June 24, 2010
$4,700.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
CLASS WMP107:
6910: TRAINING AIDS

  W91CRB10P0171  
Tuesday, April 27, 2010
$4,995.00
9594: COURT SERVICES AND OFFENDER SUPERVISION AGENCY
PMS01: COURT SERVICES & OFFENDER SUPERVISON AGENCY

PO Purchase Order
C200: IMPLEMENTING THE CITRIX DESKTOP DELIVERY INFRASTRUCTURE COURSE
U008: TRAINING/CURRICULUM DEVELOPMENT

  CSOSA10002041  
Tuesday, April 27, 2010
$4,995.00
9594: COURT SERVICES AND OFFENDER SUPERVISION AGENCY
PMS01: COURT SERVICES & OFFENDER SUPERVISON AGENCY

PO Purchase Order
C200: IMPLEMENTING THE CITRIX DESKTOP DELIVERY INFRASTRUCTURE COURSE
U008: TRAINING/CURRICULUM DEVELOPMENT

  CSOSA10002040  
Wednesday, March 31, 2010
$3,445.00
1200: AGRICULTURE, DEPARTMENT OF
3144: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

PO Purchase Order
COURSE: IMPLEMENTING CITRIX XENAPP 5.0 FOR WINDOWS SERVER 2008 {CXA-201-1I} COURSE (5 DAYS) DATES: 5-9 APR 2010 LOCATION: ONLC LOCATION AT COLUMBIA, MO
U012: INFORMATION TRAINING

  AG3144P105559  
Wednesday, February 17, 2010
$2,495.00
7000: HOMELAND SECURITY, DEPARTMENT OF
000G8: BASE NATIONAL CAPITAL REGION

PO Purchase Order
SECURITY+ TRAINING FOR CWO THOMAS HASKELLS AT ONLC TRAINING CENTER IN MOBILE, AL FROM 3/8/2010 - 3/12/2010.
U012: INFORMATION TRAINING

  HSCGG810PPCI057  
Tuesday, November 10, 2009
$3,900.00
9700: DEPT OF DEFENSE
W912DY: W2V6 USA ENG SPT CTR HUNTSVIL

PO Purchase Order
CLASSROOM TRAINING/ PAO STAFF ADOBE CS4
U009: EDUCATION SERVICES

  W912DY10P0006  
Friday, May 30, 2008
$895.00
00200S: 200 IFCAP ACTIONS

PO Purchase Order
TRAINING REGISTRATION FOR INTRO TO CRYSTAL REPORTS
U005: TUITION/REG/MEMB FEES

  V116Q80554