Description
CE DIRECT +CERTIFICATION FOR 250 USERS
First action · last action
2021-08-30 · 2021-08-30
Transactions
1
First transaction's obligation
$13,770
Base + all options value (sum of deltas)
$13,770
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
511210 · SOFTWARE PUBLISHERS
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.
- Base2021-08-30+$13,770= $13,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-30 | +$13,770 | $13,770 | CE DIRECT +CERTIFICATION FOR 250 USERS |
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 SQ12J6HJ7SK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0554 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,000 | FY2026 |
| 36C26225P1398 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $73,166 | FY2025 |
| 36C24425P0704 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $20,396 | FY2025 |
| 36C24424P0885 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,425 | FY2024 |
| 36C26124P0416 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U009 · EDUCATION/TRAINING- GENERAL | $87,200 | FY2024 |
| 36C24823P2310 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6910 · TRAINING AIDS | $233,100 | FY2023 |
Other recipients under U005 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0255 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,000 | FY2026 |
| 36C24625P0587 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,350 | FY2025 |
| 36C24625P0118 | PARTNERSHIP FOR PUBLIC SERVICE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,900 | FY2025 |
| 36C24624P1322 | EMDR HUMANITARIAN ASSITANCE PROGRAMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,840 | FY2024 |
| 36C24624F0130 | FRANKLIN COVEY CLIENT SALES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $58,583 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P1426_3600_-NONE-_-NONE- · retrieved 2026-09-26.