Description
CISM TRAINING COURSES FOR DC VAMC
First action · last action
2025-07-10 · 2026-03-17
Transactions
2
First transaction's obligation
$14,400
Base + all options value (sum of deltas)
$12,150
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2025-07-10+$14,400= $14,400
- Mod P000012026-03-17-$2,250= $12,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-10 | +$14,400 | $14,400 | CISM TRAINING COURSES FOR DC VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-17 | −$2,250 | $12,150 | CISM TRAINING COURSES FOR DC VAMC |
Related awards · 10
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 CQK4M58MJC35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0018 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U009 · EDUCATION/TRAINING- GENERAL | $7,000 | FY2022 |
| VA24517P1345 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U001 · EDUCATION/TRAINING- LECTURES | $11,500 | FY2017 |
| VA24512P1768 | 613-MARTINSBURG · U011 · EDUCATION/TRAINING- AIDS/HIV | $10,000 | FY2012 |
| V5280RB435 | 242-NETWORK CONTRACT OFFICE 02 · U001 · LECTURES FOR TRAINING | $5,425 | FY2010 |
| V542A80025 | 542S-COATESVILLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $660 | FY2008 |
Other recipients under U009 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0788 | CORETECH GLOBAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,819,660 | FY2026 |
| 36C24526P0429 | PLANET SAFETY CONSULTING GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,500 | FY2026 |
| 36C24526P0290 | AMERICAN FOUNDATION FOR SUICIDE PREVENTION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,000 | FY2026 |
| 36C24525N0978 | CORETECH GLOBAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,015,821 | FY2025 |
| 36C24525F0447 | LRP PUBLICATIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $86,496 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0650_3600_-NONE-_-NONE- · retrieved 2026-09-26.