Description
TRAINING FOR ALL STAFF
First action · last action
2019-05-02 · 2019-09-24
Transactions
2
First transaction's obligation
$239,273
Base + all options value (sum of deltas)
$862,286
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
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.
- Base2019-05-02+$239,273= $239,273
- Mod P000012019-09-24+$0= $239,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-02 | +$239,273 | $239,273 | TRAINING FOR ALL STAFF |
| Mod P00001· EXERCISE AN OPTION | 2019-09-24 | +$0 | $239,273 | TRAINING FOR ALL STAFF |
Related awards · 7
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 JKNLLBMXNKV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20F0413 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $716,586 | FY2020 |
| 36C24818P0834 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $364,094 | FY2018 |
Other recipients under U008 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0849 | COOPER THOMAS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $30,000 | FY2026 |
| 36C24822C0072 | NOVA SOUTHEASTERN UNIVERSITY, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $6,623 | FY2022 |
| 36C24822C0026 | NOVA SOUTHEASTERN UNIVERSITY, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,270 | FY2022 |
| 36C24821P1600 | BOARD OF TRUSTEES, ST. PETERSBURG COLLEGE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,160 | FY2021 |
| 36C24819P2412 | THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,608 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P1258_3600_-NONE-_-NONE- · retrieved 2026-09-26.