Description
DENTAL LECTURES FOR INTERNS
First action · last action
2021-10-04 · 2024-07-24
Transactions
2
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$6,300
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
611710 · EDUCATIONAL SUPPORT 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.
- Base2021-10-04+$8,400= $8,400
- Mod P000012024-07-24-$2,100= $6,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-04 | +$8,400 | $8,400 | DENTAL LECTURES FOR INTERNS |
| Mod P00001· FUNDING ONLY ACTION | 2024-07-24 | −$2,100 | $6,300 | DENTAL LECTURES FOR INTERNS |
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 JFJTLNK5JR47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U009 · EDUCATION/TRAINING- GENERAL | $8,400 | FY2020 |
| 36C24519P0163 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U001 · EDUCATION/TRAINING- LECTURES | $8,400 | FY2019 |
| 36C24518P0049 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U001 · EDUCATION/TRAINING- LECTURES | $5,600 | FY2018 |
| VA24517P0246 | 613-MARTINSBURG (00613)(36C613) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,400 | FY2017 |
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 |
| 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 |
| 36C24519P0652 | WIENKEN ADVISORS, LTD. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,745 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.