Description
EDUCATION AND TRAINING PROGRAM
First action · last action
2026-03-04 · 2026-07-07
Transactions
2
First transaction's obligation
$47,574
Base + all options value (sum of deltas)
$115,590
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 · 2 transactions
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.
- Base2026-03-04+$47,574= $47,574
- Mod P000012026-07-07+$0= $47,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-04 | +$47,574 | $47,574 | EDUCATION AND TRAINING PROGRAM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-07 | +$0 | $47,574 | EDUCATION AND TRAINING PROGRAM |
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 NL5RN24J2BF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0636 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $162,933 | FY2026 |
| 36C26326N0620 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $50,999 | FY2026 |
| 36C24426N0635 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,460 | FY2026 |
| 36C25226P0313 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $111,634 | FY2026 |
| 36C24226P0504 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $905,091 | FY2026 |
| 36C24226N0267 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,000 | FY2026 |
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 |
| 36C24726P0330 | CLOVERLEAF.ME, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $99,000 | FY2026 |
| 36C24725P0071 | ELSEVIER INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0395_3600_-NONE-_-NONE- · retrieved 2026-09-26.