Description
TAI CHI PROGRAM
First action · last action
2019-11-05 · 2020-11-24
Transactions
2
First transaction's obligation
$5,040
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561499 · ALL OTHER BUSINESS 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.
- Base2019-11-05+$5,040= $5,040
- Mod P000012020-11-24-$5,040= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-05 | +$5,040 | $5,040 | TAI CHI PROGRAM |
| Mod P00001· FUNDING ONLY ACTION | 2020-11-24 | −$5,040 | $0 | TAI CHI 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 GESVV5UW2BX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0872 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $262,000 | FY2026 |
| 36C25025P0987 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $132,685 | FY2025 |
| 36C25025C0064 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $616,759 | FY2025 |
| 36C25623P1089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $34,706 | FY2023 |
| 36C25023F0354 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $702,837 | FY2023 |
| 36C25022F1099 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5963 · ELECTRONIC MODULES | $147,800 | FY2022 |
Other recipients under G003 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022P2013 | WARREN, RENEE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,835 | FY2022 |
| 36C25021P2035 | WARREN, RENEE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,980 | FY2021 |
| 36C25021P1110 | WEBER NICOLE R | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $74,764 | FY2021 |
| 36C25020P0109 | WEBER NICOLE R | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,977 | FY2020 |
| 36C25019P2093 | RADIOLOGICAL SERVICE TRAINING INSTITUTE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,695 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.