Description
ACCREDITATION FEE ACOS
First action · last action
2024-03-27 · 2024-03-27
Transactions
1
First transaction's obligation
$11,308
Base + all options value (sum of deltas)
$11,308
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.
- Base2024-03-27+$11,308= $11,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-27 | +$11,308 | $11,308 | ACCREDITATION FEE ACOS |
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 MNSSA5BU44K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1019 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $13,459 | FY2026 |
| 36C26026P0453 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $26,918 | FY2026 |
| 36C25726P0307 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $40,377 | FY2026 |
| 36C25026P0268 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $5,000 | FY2026 |
| 36C26226P0635 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $13,459 | FY2026 |
| 36C25026P0328 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $13,459 | FY2026 |
Other recipients under R410 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P1036 | PRESS GANEY ASSOCIATES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $32,585 | FY2024 |
| 36C24722P0934 | CRITICAL MANAGEMENT SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,500 | FY2022 |
| 36C24720P0666 | ROYAL AQUARIAN CONSULTANCY INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,157 | FY2020 |
| 36C24719F0854 | THUNDERCAT TECHNOLOGY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,759,906 | FY2019 |
| 36C24719F0108 | THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,700 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0648_3600_-NONE-_-NONE- · retrieved 2026-09-26.