Description
TASK ORDER LEAN MGT TRAINING
First action · last action
2023-09-28 · 2023-09-28
Transactions
1
First transaction's obligation
$200,915
Base + all options value (sum of deltas)
$200,915
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24523D0125
NAICS
611710 · EDUCATIONAL SUPPORT 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.
- Base2023-09-28+$200,915= $200,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-28 | +$200,915 | $200,915 | TASK ORDER LEAN MGT 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 MGRJP29KQK84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0821 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $146,117 | FY2026 |
| 36C24525N0788 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $164,289 | FY2025 |
| 36C24524N0719 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $176,971 | FY2024 |
| 36C24523D0125 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2023 |
| 36C24123N0150 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $317,356 | FY2023 |
| 36C24121N0868 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $250,000 | FY2021 |
Other recipients under R408 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0517 | KEMP, WENDOLYN H | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $116,480 | FY2026 |
| 36C24526P0194 | KEMP, WENDOLYN H | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $57,200 | FY2026 |
| 36C24524N0525 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2024 |
| 36C24524N0452 | HOMELAND LANGUAGE SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $268,971 | FY2024 |
| 36C24523C0026 | ANDREW MORGAN, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,417,801 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523N0957_3600_36C24523D0125_3600 · retrieved 2026-09-26.