Description
RETIREMENT TRAINING
First action · last action
2019-06-21 · 2019-06-21
Transactions
1
First transaction's obligation
$5,745
Base + all options value (sum of deltas)
$5,745
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2019-06-21+$5,745= $5,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-21 | +$5,745 | $5,745 | RETIREMENT TRAINING |
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 L1WAM1UNMA49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1956 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,045 | FY2014 |
| VA52813F1651 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U009 · EDUCATION/TRAINING- GENERAL | $78,000 | FY2013 |
| VA24413F2587 | 540-CLARKSBURG · U001 · EDUCATION/TRAINING- LECTURES | $7,500 | FY2013 |
| VA24413F1884 | 540-CLARKSBURG · U009 · EDUCATION/TRAINING- GENERAL | $5,000 | FY2013 |
| VA52812F1257 | 242-NETWORK CONTRACT OFFICE 02 · U009 · EDUCATION/TRAINING- GENERAL | $21,325 | FY2012 |
| VA24412F1009 | 503-ALTOONA · U009 · EDUCATION/TRAINING- GENERAL | $10,000 | FY2012 |
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_36C24519P0652_3600_-NONE-_-NONE- · retrieved 2026-09-26.