Award recordCONTRACT

OPM CHARLOTTESVILLE REGION CONTNG

PIID 36C10X21P0049· VA Staff Offices· SAC FREDERICK (36C10X)· U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING· FY2021· $15,626 net obligations· UEI PNR2N8GUZ2K3· VA

Description

OPM TRAINING COURSE FOR HOWARD GREEN

First action · last action
2021-04-16 · 2021-09-23
Transactions
2
First transaction's obligation
$15,626
Base + all options value (sum of deltas)
$15,626
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING

Modification chain · 2 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.

$15,626$0Base award · 2021-04-16 · this action $15,626 · running total $15,626Modification P00001 · 2021-09-23 · this action $0 · running total $15,626
  • Base2021-04-16+$15,626= $15,626
  • Mod P000012021-09-23+$0= $15,626
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-16+$15,626$15,626OPM TRAINING COURSE FOR HOWARD GREEN
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-23+$0$15,626OPM TRAINING COURSE FOR HOWARD GREEN

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 PNR2N8GUZ2K3)

AwardOffice · PSC / listingNet obligationsFY
VA118A14P0086TECHNOLOGY ACQUISITION CENTER - AUSTIN · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$4,680FY2014
V101J0524503 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · U012 · INFORMATION TRAINING$18,357FY2010
V101J0522703 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · U008 · TRAINING/CURRICULUM DEVELOPMENT$18,375FY2010
VA673C00166673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES$18,375FY2010
V512B95009512S-BALTIMORE SMALL PURHCASE · U009 · EDUCATION SERVICES$17,500FY2009
VA692B90993260-NETWORK CONTRACT OFFICE 20 · U005 · TUITION/REG/MEMB FEES$17,500FY2009

Other recipients under U012 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X26N0172AGILE4VETS LLCSAC FREDERICK (36C10X)$674,001FY2026
36C10X26N0143CENTEVA LLCSAC FREDERICK (36C10X)$187,401FY2026
36C10X26N0105CENTEVA LLCSAC FREDERICK (36C10X)$7,108FY2026
36C10X25N0189CENTEVA LLCSAC FREDERICK (36C10X)$191,292FY2025
36C10X25N0110CENTEVA LLCSAC FREDERICK (36C10X)$28,300FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21P0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.