Description
LANGUAGE OF CARE TRAINING
First action · last action
2021-08-20 · 2024-02-28
Transactions
2
First transaction's obligation
$82,000
Base + all options value (sum of deltas)
$82,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F001CA
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2021-08-20+$82,000= $82,000
- Mod P000012024-02-28-$0= $82,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-20 | +$82,000 | $82,000 | LANGUAGE OF CARE TRAINING |
| Mod P00001· FUNDING ONLY ACTION | 2024-02-28 | −$0 | $82,000 | LANGUAGE OF CARE TRAINING |
Related awards · 9
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 LCVVFLQ7Y476)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $440,104 | FY2023 |
| 36C25622N1029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $56,495 | FY2022 |
| 36C26121P0497 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $16,900 | FY2021 |
| 36C25619N1115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q526 · MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | $49,134 | FY2019 |
| 36C24219C0038 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $42,928 | FY2019 |
| 36C24218F0922 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $58,854 | FY2018 |
Other recipients under L099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524D0059 | VCG-IEI JV LLLP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2024 |
| 36C24523P0673 | M.C. FUHRMAN & ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $369,855 | FY2023 |
| 36C24518F0340 | MATERIALS MANAGEMENT MICROSYSTEMS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,989 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521F0507_3600_GS10F001CA_4732 · retrieved 2026-09-26.