Description
SABRE TRAINING
First action · last action
2020-09-03 · 2020-09-03
Transactions
1
First transaction's obligation
$18,600
Base + all options value (sum of deltas)
$18,600
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.
- Base2020-09-03+$18,600= $18,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-03 | +$18,600 | $18,600 | SABRE 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 K58AJGGEF2Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722C0024 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $322,140 | FY2022 |
| 36C25021C0124 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $366,600 | FY2021 |
| 36C24721C0005 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $458,190 | FY2021 |
| 36C24720C0020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $498,152 | FY2020 |
| 36C25019P0921 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $63,000 | FY2019 |
| VA25017P1481 | 583-INDIANAPOLIS(00583) · Q702 · TECHNICAL MEDICAL SUPPORT | $69,200 | FY2017 |
Other recipients under U006 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923P0480 | TECH-RESQ TRAINING SPECIALISTS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,000 | FY2023 |
| 36C24919P0026 | MCCULLOUGH, KENNETH | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,000 | FY2019 |
| 36C24918C0083 | MCCULLOUGH, KENNETH | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,000 | FY2018 |
| 36C24918C0086 | ST MATTHEWS PASTORAL COUNSELING | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,588 | FY2018 |
| VA24917F3965 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $36,840 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0834_3600_-NONE-_-NONE- · retrieved 2026-09-26.