Description
ARC FLASH ELECTRICAL TRAINING
First action · last action
2019-08-30 · 2019-08-30
Transactions
1
First transaction's obligation
$9,998
Base + all options value (sum of deltas)
$9,998
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
611519 · OTHER TECHNICAL AND TRADE SCHOOLS
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.
- Base2019-08-30+$9,998= $9,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-30 | +$9,998 | $9,998 | ARC FLASH ELECTRICAL 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 JTVBG7GFRR58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1385 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $27,700 | FY2025 |
| 36C25219P1218 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $9,185 | FY2019 |
| 36C25218P4552 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $7,800 | FY2018 |
| V6780P6914 | 678S-TUCSON SMALL PURCHASE · U009 · EDUCATION SERVICES | $4,780 | FY2010 |
| V512P02901 | 512S-BALTIMORE SMALL PURHCASE · 7610 · BOOKS AND PAMPHLETS | $4,733 | FY2010 |
| V6789P0725 | 678S-TUCSON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $9,780 | FY2009 |
Other recipients under U008 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623P0682 | COX SUBSCRIPTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,635 | FY2023 |
| 36C24623F0204 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,479 | FY2023 |
| 36C24622P1939 | JOINT TECHNOLOGY SOLUTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $179,500 | FY2022 |
| 36C24622F0014 | HURON CONSULTING SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $545,630 | FY2022 |
| 36C24621P1682 | TAKE THE WIND, S.A. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,805 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P1660_3600_-NONE-_-NONE- · retrieved 2026-09-26.