Award recordCONTRACT

RESOURCE CENTER FOR CUSTOMER SERVICE PROFESSIONALS, LLC

PIID 36C25019P1334· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS· FY2019· $3,895 net obligations· UEI CXFMN1CDKMM5· IL

Description

TELECARE SERVICES MANAGEMENT TRAINING

Base award description: IGF::OT::IGF TELECARE SERVICES MANAGEMENT TRAINING

First action · last action
2019-05-06 · 2020-07-09
Transactions
2
First transaction's obligation
$13,175
Base + all options value (sum of deltas)
$3,895
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
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.

$13,175$0Base award · 2019-05-06 · this action $13,175 · running total $13,175Modification P00001 · 2020-07-09 · this action -$9,280 · running total $3,895
  • Base2019-05-06+$13,175= $13,175
  • Mod P000012020-07-09-$9,280= $3,895
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-06+$13,175$13,175IGF::OT::IGF TELECARE SERVICES MANAGEMENT TRAINING
Mod P00001· FUNDING ONLY ACTION2020-07-09−$9,280$3,895TELECARE SERVICES MANAGEMENT TRAINING

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under U010 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025C0019WRIGHT STATE UNIVERSITY250-NETWORK CONTRACT OFFICE 10 (36C250)$146,936FY2025
36C25021P2048ADVANCED RESCUE SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$6,500FY2021
36C25020P0676GETINGE USA SALES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$18,750FY2020
36C25020P0127AMERICAN COLLEGE OF SURGEONS250-NETWORK CONTRACT OFFICE 10 (36C250)$833FY2020
36C25019P1007JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1334_3600_-NONE-_-NONE- · retrieved 2026-09-26.