Description
LLEAP TRAINING AND ED PATH TRAINING
First action · last action
2024-05-09 · 2024-05-09
Transactions
1
First transaction's obligation
$16,196
Base + all options value (sum of deltas)
$16,196
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
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.
- Base2024-05-09+$16,196= $16,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-09 | +$16,196 | $16,196 | LLEAP TRAINING AND ED PATH 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 CLZKN2N6KX41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0451 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6930 · OPERATION TRAINING DEVICES | $35,384 | FY2026 |
| 36C25626P0788 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,965 | FY2026 |
| 36C24426P0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,218 | FY2026 |
| 36C26126P0274 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,269 | FY2026 |
| 36C24424P0683 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,188 | FY2024 |
| 36C24823P2004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6910 · TRAINING AIDS | $17,216 | FY2023 |
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_36C24724P0806_3600_-NONE-_-NONE- · retrieved 2026-09-26.