Description
SPED TALK EDUCATIONAL EVENT
First action · last action
2023-09-05 · 2023-09-05
Transactions
1
First transaction's obligation
$17,500
Base + all options value (sum of deltas)
$17,500
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2023-09-05+$17,500= $17,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-05 | +$17,500 | $17,500 | SPED TALK EDUCATIONAL EVENT |
Related awards · 10
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 C4BXLBC11LC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| NY-081-LSV-635-26 | LEGAL SERVICES FOR HOMELESS VETERANS · 64.056 · LEGAL SERVICES FOR VETERANS GRANTS | $492,000 | FY2025 |
| NY-081-LSV-367-24 | LEGAL SERVICES FOR HOMELESS VETERANS · 64.056 · LEGAL SERVICES FOR VETERANS GRANTS | $300,000 | FY2024 |
| NY-081-LSV-219-22 | LEGAL SERVICES FOR HOMELESS VETERANS · 64.056 · LEGAL SERVICES FOR VETERANS GRANTS | $150,000 | FY2023 |
| 36C24421C0064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $29,994 | FY2021 |
| 36C24219N0355 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $810,799 | FY2019 |
| 36E77618N0001 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · S119 · UTILITIES- OTHER | $850,000 | FY2018 |
Other recipients under U001 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24218P3734 | PHYSIO-CONTROL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,900 | FY2018 |
| VA24217P3440 | AMERICAN COLLEGE OF PHYSICIANS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,600 | FY2017 |
| VA24315P4437 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $148,800 | FY2015 |
| VA52815P0989 | MCKENZIE INSTITUTE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,005 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P1763_3600_-NONE-_-NONE- · retrieved 2026-09-26.