Description
PTSD TRAINING G 10RCS
First action · last action
2023-09-21 · 2023-09-21
Transactions
1
First transaction's obligation
$360,125
Base + all options value (sum of deltas)
$360,125
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2023-09-21+$360,125= $360,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-21 | +$360,125 | $360,125 | PTSD TRAINING G 10RCS |
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 YTJFWQNZLJL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0876 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $83,100 | FY2022 |
| VA26212P3090 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY | $16,275 | FY2012 |
| VA640C09292 | 261-NETWORK CONTRACT OFFICE 21 · Q519 · PSYCHIATRY SERVICES | $1,600 | FY2010 |
| V516C90379 | 516-BAY PINES · R419 · EDUCATIONAL SERVICES | $90,000 | FY2009 |
| VA261P0533 | 261-NETWORK CONTRACT OFFICE 21 · U099 · OTHER ED & TRNG SVCS | $21,667 | FY2009 |
| V777C81224 | EMPLOYEE EDUCATION SERVICE · V999 · OTHER TRAVEL SVCS | $1,804 | FY2008 |
Other recipients under U008 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0669 | CORETECH GLOBAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,779,698 | FY2026 |
| 36C24526F0213 | OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,363,003 | FY2026 |
| 36C24525N0857 | CORETECH GLOBAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $741,622 | FY2025 |
| 36C24525F0159 | CATALYST LEARNING COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,310 | FY2025 |
| 36C24525P0216 | AMPUTEE COALITION OF AMERICA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $300,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0903_3600_-NONE-_-NONE- · retrieved 2026-09-26.