Award recordCONTRACT

CASE MANAGEMENT SOCIETY OF AMERICA, INC.

PIID 36C24219N0543· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL· FY2019· $41,268 net obligations· UEI C1DXAPFMNF57· AR

Description

ON-SITE DELIVERY OF CMSA'S ICM TRAINING FOR RN CASE MANAGERS

First action · last action
2019-03-11 · 2019-07-29
Transactions
2
First transaction's obligation
$43,440
Base + all options value (sum of deltas)
$41,268
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
Parent IDV
36C24218A0012
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.

$43,440$0Base award · 2019-03-11 · this action $43,440 · running total $43,440Modification P00001 · 2019-07-29 · this action -$2,172 · running total $41,268
  • Base2019-03-11+$43,440= $43,440
  • Mod P000012019-07-29-$2,172= $41,268
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-11+$43,440$43,440ON-SITE DELIVERY OF CMSA'S ICM TRAINING FOR RN CASE MANAGERS
Mod P00001· FUNDING ONLY ACTION2019-07-29−$2,172$41,268ON-SITE DELIVERY OF CMSA'S ICM TRAINING FOR RN CASE MANAGERS

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 C1DXAPFMNF57)

AwardOffice · PSC / listingNet obligationsFY
36C25619P1595256-NETWORK CONTRACT OFFICE 16 (36C256) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$109,390FY2019
36C24219N0472242-NETWORK CONTRACT OFFICE 02 (36C242) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$81,450FY2019
36C24218N9171242-NETWORK CONTRACT OFFICE 02 (36C242) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$54,300FY2018
36C24218A0012242-NETWORK CONTRACT OFFICE 02 (36C242) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$0FY2018
V519P12705519-BIG SPRING · U005 · TUITION/REG/MEMB FEES$4,971FY2011
V671C11157671-SAN ANTONIO · R419 · EDUCATIONAL SERVICES$4,950FY2011

Other recipients under U006 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24223N0300CORNELL UNIVERSITY242-NETWORK CONTRACT OFFICE 02 (36C242)$197,811FY2023
36C24223D0026CORNELL UNIVERSITY242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2023
36C24220N0401CORNELL UNIVERSITY242-NETWORK CONTRACT OFFICE 02 (36C242)$140,514FY2020
36C24220D0077CORNELL UNIVERSITY242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2020
36C24219P1832FRIENDS OF HILLTOP HANOVER FARM AND ENVIRONMENTAL CENTER, INC., THE242-NETWORK CONTRACT OFFICE 02 (36C242)$19,904FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219N0543_3600_36C24218A0012_3600 · retrieved 2026-09-26.