Description
TAI CHI TRAINING SVCS
First action · last action
2020-08-10 · 2022-02-03
Transactions
2
First transaction's obligation
$8,120
Base + all options value (sum of deltas)
$7,570
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
611620 · SPORTS AND RECREATION INSTRUCTION
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.
- Base2020-08-10+$8,120= $8,120
- Mod P000012022-02-03-$550= $7,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-10 | +$8,120 | $8,120 | TAI CHI TRAINING SVCS |
| Mod P00001· CLOSE OUT | 2022-02-03 | −$550 | $7,570 | TAI CHI TRAINING SVCS |
Related awards · 6
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 DFLKJZH1YR93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0597 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $15,676 | FY2024 |
Other recipients under Q999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0514 | EAST TENNESSEE STATE UNIVERSITY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $27,728 | FY2026 |
| 36C24926N0557 | TRANSOX INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $8,566,024 | FY2026 |
| 36C24926N0079 | LOVELL GOVERNMENT SERVICES INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,939 | FY2026 |
| 36C24926N0199 | WARRIOR SERVICE COMPANY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,236,695 | FY2026 |
| 36C24926N0049 | UNIVERSITY KIDNEY CENTER, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $414,747 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.