Description
RETIREMENT TRAINING SEMINAR
First action · last action
2018-12-18 · 2018-12-18
Transactions
1
First transaction's obligation
$16,000
Base + all options value (sum of deltas)
$16,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0002R
NAICS
561611 · INVESTIGATION 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.
- Base2018-12-18+$16,000= $16,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-18 | +$16,000 | $16,000 | RETIREMENT TRAINING SEMINAR |
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 V1L2KFHCLSJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0105 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $110,700 | FY2023 |
| 36C25723P0021 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $708,761 | FY2023 |
| 36C25720P1280 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $350,590 | FY2020 |
| 36C10E18F0974 | VBA FIELD CONTRACTING (36C10E) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $7,775 | FY2018 |
| 36C25018F2175 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $163,616 | FY2018 |
| 36C10X18F0017 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $9,900 | FY2018 |
Other recipients under U001 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0746 | MOUNTAIN STATE ESC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24522C0020 | BOUQUOT, JERRY DDS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,300 | FY2022 |
| 36C24521F0508 | THE ARBINGER COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $98,826 | FY2021 |
| 36C24521P0363 | MGMA-ACMPE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,000 | FY2021 |
| 36C24520C0142 | CATHOLIC UNIVERSITY OF AMERICA (THE) | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $141,666 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519F0247_3600_GS02F0002R_4730 · retrieved 2026-09-26.