Description
TRAINING SERVICES
First action · last action
2023-08-09 · 2023-08-09
Transactions
1
First transaction's obligation
$41,420
Base + all options value (sum of deltas)
$41,420
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
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.
- Base2023-08-09+$41,420= $41,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-09 | +$41,420 | $41,420 | TRAINING SERVICES |
Related awards · 8
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 L6AQTCJSYGH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1980 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $12,050 | FY2023 |
| 36C25622P1001 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U009 · EDUCATION/TRAINING- GENERAL | $23,100 | FY2022 |
| 36C24921P0943 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $65,500 | FY2021 |
| 36C24919P0189 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,375 | FY2019 |
| 36C24918P3556 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · AF13 · R&D- EDUCATION: EDUCATIONAL (ADVANCED DEVELOPMENT) | $10,800 | FY2018 |
| VA24717P1962 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $14,400 | FY2017 |
Other recipients under U010 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0939 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,250 | FY2023 |
| VA24117P0707 | ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,300 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P1034_3600_-NONE-_-NONE- · retrieved 2026-09-26.