Description
HEARTMATH CERTIFIED TRAINING SESSION (3-DAYS)
First action · last action
2018-11-27 · 2018-11-27
Transactions
1
First transaction's obligation
$40,500
Base + all options value (sum of deltas)
$40,500
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
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2018-11-27+$40,500= $40,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-27 | +$40,500 | $40,500 | HEARTMATH CERTIFIED TRAINING SESSION (3-DAYS) |
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 JGRLA4FQVNY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0919 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,679 | FY2023 |
| 36C25722P0516 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $41,695 | FY2022 |
| 36C25721P1015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,950 | FY2021 |
| 36C24921P0595 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,847 | FY2021 |
| 36C24420P0925 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,942 | FY2020 |
| 36C24620P1329 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $55,134 | FY2020 |
Other recipients under U009 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0694 | THE GERTRUDE HERBERT INSTITUTE OF ART, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,000 | FY2026 |
| 36C24726P0551 | SCHOOL SPECIALTY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,800 | FY2026 |
| 36C24726P0554 | MEDBRIDGE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,013 | FY2026 |
| 36C24726P0395 | STERIS INSTRUMENT MANAGEMENT SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $47,574 | FY2026 |
| 36C24726P0330 | CLOVERLEAF.ME, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $99,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.